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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 2022-02-10 Interim / Quarterly Rep…
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
四半期報告書－第153期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (第３四半期報告書) for Nippon Soda Co., Ltd., covering the third quarter of the 153rd fiscal period (October 1, 2021, to December 31, 2021). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, along with notes on accounting policies. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-10 Japanese
四半期報告書－第153期第2四半期(令和3年7月1日－令和3年9月30日)
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 second quarter of the 153rd fiscal period (April 1, 2021, to September 30, 2021). It contains detailed financial statements, including the balance sheet and income statement, and is filed in accordance with the Financial Instruments and Exchange Act of Japan. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q2 2022
2021-11-12 Japanese
四半期報告書－第153期第1四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Nippon Soda Co., Ltd. for the first quarter of the 153rd fiscal period (April 1, 2021, to June 30, 2021). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes on accounting policy changes. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. Q1 2021
2021-08-06 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is submitted under Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of the company's Annual Securities Report (有価証券報告書). 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. FY 2021
2021-06-29 Japanese
内部統制報告書－第152期(令和2年4月1日－令和3年3月31日)
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 in Japan. This type of report details the company's internal control framework, evaluation scope, and results regarding financial reporting. It is a specific regulatory requirement that falls under the category of audit-related information and internal control governance, which is best classified as 'Audit Report / Information' (AR) within the provided schema, as it pertains to the assessment of financial reporting integrity.
2021-06-29 Japanese
有価証券報告書－第152期(令和2年4月1日－令和3年3月31日)
Annual Report Classification · 100% confidence The document is identified as a 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the standard cover page for such filings, including the fiscal year (152nd term, April 1, 2020 to March 31, 2021), the company name (Nippon Soda Co., Ltd.), and the regulatory submission details to the Kanto Local Finance Bureau. The presence of extensive XBRL-like tags and financial data confirms it is the full annual report rather than an announcement. FY 2021
2021-06-29 Japanese

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