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Nippon Signal Company,Limited — Investor Relations & Filings

Ticker · 6741 ISIN · JP3716000009 LEI · 353800WH3SH4B0OO8074 T Manufacturing
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Filings indexed 59 across all filing types
Latest filing 2025-11-12 Regulatory Filings
Country JP Japan
Listing T 6741

About Nippon Signal Company,Limited

https://english.signal.co.jp/

Nippon Signal Company, Limited is a technology company specializing in transportation infrastructure solutions. Its core activities involve the development and manufacturing of safety and control systems for railway and road networks. The company's portfolio includes railway signal safety systems, station service automation systems like automatic fare collection and platform screen doors, and road traffic safety systems. It also provides parking lot systems, security solutions, and is advancing into robotics and the application of autonomous driving technology to enhance mobility. A key focus is the use of proprietary fail-safe technologies to ensure high reliability and safety across its product lines, aiming to support the evolution of sustainable and smart transportation infrastructure.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the President of Nippon Signal Co., Ltd., confirming the accuracy of the contents of the semi-annual report for the period ending September 30, 2025. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. H1 143
2025-11-12 Japanese
半期報告書－第143期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Nippon Signal Co., Ltd. with the Kanto Local Finance Bureau. It contains comprehensive financial statements, including the balance sheet, income statement, and management analysis for the interim period (April 1, 2025, to September 30, 2025). As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it falls under the 'Interim / Quarterly Report' category. H1 2025
2025-11-12 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were made at the '第142回定時株主総会' (142nd Annual General Meeting of Shareholders) held on June 20, 2025. Section 2 details the resolutions, which include changes to the Articles of Incorporation and the election of directors. This structure—reporting the results of a shareholder meeting—is characteristic of an AGM Result filing. Since the document reports the *results* of the AGM, the most specific code is AGM-R (AGM Information/Results). It is not the presentation material itself (which would be AGM-R if the definition was broader, but AGM-R is defined as 'Presentations and materials shared during the AGM'). However, given the context of Japanese filings, a report detailing the voting results of an AGM is often classified under the meeting's context. Since DVA (Declaration of Voting Results & Voting Rights Announcements) is defined as 'Official results from shareholder votes at any general meeting (AGM or EGM)', DVA is the most precise fit for a document detailing the vote counts for each resolution.
2025-06-20 Japanese
内部統制報告書－第142期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section ("【提出書類】") that it is an "内部統制報告書" (Internal Control Report). It references the legal basis under the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項") and details the scope, criteria, and results of the internal control assessment as of the fiscal year-end (March 31, 2025). This content aligns perfectly with the requirements for an Audit Report / Information filing, specifically concerning internal controls, which falls under the 'AR' category in the provided definitions, as it is a standalone report on internal control assessment rather than the full Annual Report (10-K) or a mere announcement of a report.
2025-06-16 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (645 characters) and contains Japanese regulatory headers. Key phrases include: "【提出書類】確認書" (Document Submitted: Confirmation Document), "【根拠条文】金融商品取引法第24条の４の２第１項" (Basis Article: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and a confirmation statement by the CEO regarding the appropriateness of the "有価証券報告書" (Annual Securities Report) for the fiscal year ending March 31, 2025. This structure strongly indicates a certification or confirmation document related to a primary filing, specifically the Annual Securities Report (which corresponds to the 10-K filing in the US context, but here it is a confirmation *of* that report). However, the document itself is not the full Annual Report (10-K) or the Interim Report (IR). It is a certification document. Given the provided definitions, this type of formal confirmation/certification document related to statutory filings, which doesn't fit neatly into the other specific categories (like ER, CT, DIV), is best classified as a general Regulatory Filing (RNS) or potentially an Audit Report/Information (AR) if it were an auditor's opinion, but since it's management's certification, RNS is the most appropriate fallback for specific regulatory confirmations not explicitly listed. Considering the context of Japanese filings, this is likely a certification required under the FIEL (Financial Instruments and Exchange Law) accompanying the Annual Securities Report. Since '10-K' is defined as the 'Official yearly report covering company activity and full financial performance,' and this document is merely a confirmation *of* that report, it falls under the general regulatory announcement category. FY 2025
2025-06-16 Japanese
有価証券報告書－第142期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document header explicitly identifies itself as an '有価証券報告書' (Yukashoken Hokokusho), which is the Japanese equivalent of an Annual Report (10-K). It cites the Financial Instruments and Exchange Act Article 24, Paragraph 1, and covers a full fiscal year (第142期, 2024-04-01 to 2025-03-31). The presence of extensive XBRL-like metadata and financial reporting structures confirms this is the full annual filing. FY 2025
2025-06-16 Japanese

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