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

Ticker · 4041 ISIN · JP3726200003 T Manufacturing
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Filings indexed 74 across all filing types
Latest filing 2023-06-29 Governance Information
Country JP Japan
Listing T 4041

About Nippon Soda Co.,Ltd.

https://www.nippon-soda.co.jp/e/

Nippon Soda Co., Ltd. is a chemical manufacturing company focused on creating new value and contributing to societal development through chemistry. The company's operations are diversified across several core segments: agri-business, pharmaceuticals, specialty chemicals, and chlor-alkali products. It develops and supplies high-added-value products and advanced technologies for key markets including agriculture, healthcare, the environment, and information and communication technology (ICT). Leveraging an array of specialized manufacturing technologies, Nippon Soda produces a range of high-functionality materials, such as pharmaceutical additives and agrochemicals, and also provides contract manufacturing services.

Recent filings

Filing Released Lang Actions
内部統制報告書－第154期(2022/04/01－2023/03/31)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法) in Japan. This type of report is a mandatory regulatory filing that assesses the effectiveness of a company's internal controls over financial reporting. Since it does not fit into specific categories like 10-K, Earnings Release, or Audit Report (which typically refers to the independent auditor's opinion on financial statements), it falls under the 'Regulatory Filings' category.
2023-06-29 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document filed alongside the Annual Securities Report (Yuuka Shouken Houkokusho) to confirm the accuracy of the report's contents. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'Audit Report' or 'Management Report', it falls under the 'Regulatory Filings' (RNS) category. FY 2023
2023-06-29 Japanese
有価証券報告書－第154期(2022/04/01－2023/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the mandatory cover page, fiscal year information (第154期, 2022-04-01 to 2023-03-31), and XBRL tagging data typical of a comprehensive annual financial filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2023
2023-06-29 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the Third Quarter Report (第３四半期報告書). While it references a quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements, which is a standard regulatory requirement in Japan for listed companies. Since it is a specific regulatory filing that does not contain the full financial report itself, it falls under the RNS category.
2023-02-10 Japanese
四半期報告書－第154期第3四半期(2022/10/01－2022/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Nippon Soda Co., Ltd. covering the third quarter of the 154th fiscal period (ending December 31, 2022). It contains comprehensive financial statements, including the balance sheet, income statement, and comprehensive income statement, along with detailed notes and management analysis. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-02-10 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan. This is a mandatory regulatory filing that accompanies a Quarterly Report (IR) to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by the Japanese FSA for quarterly reporting, and it does not contain the full financial report itself but rather the formal confirmation statement, it falls under the category of Regulatory Filings (RNS).
2022-11-11 Japanese

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