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Nippon Shinyaku Co.,Ltd. — Investor Relations & Filings

Ticker · 4516 ISIN · JP3717600005 T Manufacturing
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Filings indexed 61 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 4516

About Nippon Shinyaku Co.,Ltd.

https://www.nippon-shinyaku.co.jp/engli…

Nippon Shinyaku Co., Ltd. is a research and development-oriented company operating two main business segments: pharmaceuticals and functional foods. The Pharmaceuticals Division develops, manufactures, and commercializes prescription drugs, focusing on creating new and distinctive medicines for therapeutic areas such as urinary, neurological, respiratory, and circulatory disorders. The Functional Foods Division produces and sells health food products, leveraging the company's expertise and quality standards from its pharmaceutical operations. The company is dedicated to developing original, high-quality products and is pursuing global expansion for its pharmaceutical offerings.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. It serves as an officer's certification regarding the accuracy of the contents of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 163
2025-11-14 Japanese
半期報告書－第163期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, management analysis, and business information for the interim period (April 1, 2025, to September 30, 2025). This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. H1 163
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau ('関東財務局長'). The submission date is July 4, 2025. Section 1 explicitly states the reason for filing is due to resolutions passed at the '第162期定時株主総会' (162nd Annual General Meeting). Section 2 details the resolutions, including the approval of the appropriation of surplus and the election of 12 directors. Crucially, the document provides the detailed voting results (votes for, against, abstentions, and approval ratios) for these resolutions. This structure—a formal report detailing the results of a shareholder meeting (specifically the AGM)—aligns perfectly with the definition of an AGM-related filing that reports the outcome of votes. While it contains voting results (DVA), the overall document format and context (reporting on the AGM resolutions) strongly suggest it is the official filing documenting the AGM proceedings and outcomes, which is best categorized as AGM Information (AGM-R) in this schema, as it is the formal report *about* the AGM, rather than just the voting results announcement (DVA) or a proxy statement (PSI). Given the content is the official report of the AGM resolutions, AGM-R is the most appropriate fit.
2025-07-04 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act of Japan. It serves as an officer certification by the Representative Director of Nippon Shinyaku Co., Ltd., confirming the accuracy of the company's Annual Securities Report (有価証券報告書) for the 162nd fiscal period. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2025
2025-06-24 Japanese
内部統制報告書－第162期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the table structure. It references the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act), which mandates the filing of an internal control report by listed companies in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is an Internal Control Report, which falls best under the scope of AR compared to other options like 10-K (full annual report) or ER (earnings release). Given the specific nature of Japanese regulatory filings, 'AR' is the closest fit among the provided codes for a standalone report focusing on internal controls and audit-related principles, distinct from the comprehensive 10-K.
2025-06-24 Japanese
有価証券報告書－第162期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). The text includes a formal cover page, the fiscal year period (2024-04-01 to 2025-03-31), and extensive XBRL-like metadata tags indicating it is a comprehensive annual financial filing submitted to the Kanto Local Finance Bureau. FY 2025
2025-06-24 Japanese

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