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NIPPON THOMPSON CO., LTD. — Investor Relations & Filings

Ticker · 6480 ISIN · JP3739400004 LEI · 353800F1TL8X5AMTY686 T Manufacturing
Filings indexed 65 across all filing types
Latest filing 2024-06-25 Governance Information
Country JP Japan
Listing T 6480

About NIPPON THOMPSON CO., LTD.

https://www.ikont.co.jp/eg/

Nippon Thompson Co., Ltd. is a specialist manufacturer of motion components, primarily known by its brand name IKO. The company's core product lines include Needle Roller Bearings, Linear Motion Guides, and various Mechatronic products. A key innovator in its field, Nippon Thompson was the first company in Japan to develop needle roller bearings using its own proprietary technology. Its extensive portfolio encompasses a wide range of linear motion rolling guides, such as linear ways and linear roller ways, as well as follower bearings, crossed roller ways, and precision positioning tables. These components are integral to the functionality of a broad range of machinery and automated systems.

Recent filings

Filing Released Lang Actions
内部統制報告書-第75期(2023/04/01-2024/03/31)
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 as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の4の4第1項), which mandates the filing of internal control reports. Section 1 discusses the framework for internal control over financial reporting, and Section 3 concludes that the internal control over financial reporting is effective as of the end of the business year (March 31, 2024). This content perfectly aligns with the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific filing is an Internal Control Report, which is closely related to the audit/assurance function and often filed alongside annual reports or as a standalone assurance document. Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing the assessment of internal controls over financial reporting, distinct from the full 10-K or a simple earnings release.
2024-06-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (762 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director, referencing Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The main body explicitly states that the Representative Director confirms the contents of the company's 75th fiscal year's '有価証券報告書' (Annual Securities Report) are appropriate. This structure—a short confirmation document accompanying or referencing a major statutory filing (like a 10-K or Annual Report)—is characteristic of a document confirming the accuracy of the main report, rather than the report itself. Since it is a confirmation related to the Annual Securities Report (which is equivalent to a 10-K in the US context), and it is not the full report, it fits best under the general 'Audit Report / Information' (AR) category, which covers reports related to the verification or confirmation of financial statements, or potentially 'Regulatory Filings' (RNS) if AR is too specific. Given the explicit reference to confirming the '有価証券報告書' (Annual Securities Report), and the document itself being a confirmation rather than the full annual filing, AR is the most appropriate fit among the specific options, as it relates to the audit/verification process surrounding the annual filing. FY 2024
2024-06-25 Japanese
有価証券報告書-第75期(2023/04/01-2024/03/31)
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 header information for the fiscal year ending March 31, 2024, for Nippon Thompson Co., Ltd., and includes XBRL-like tagging for financial statements and corporate data. This is the primary annual financial disclosure document. FY 2024
2024-06-25 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (768 characters) and its primary content is a confirmation statement regarding the appropriateness of a quarterly report ('四半期報告書' - Quarterly Report) for the period ending December 31, 2023. The header explicitly states the filing document type as '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director ('関東財務局長') based on Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act. This structure strongly suggests a formal certification or confirmation related to a periodic filing, rather than the comprehensive report itself. Since the document confirms the accuracy of a Quarterly Report (which would typically be classified as 'IR' - Interim Report), and given its brevity and nature as a certification document, it aligns best with a specific regulatory confirmation or a general regulatory filing. However, the core subject matter is the confirmation of a quarterly report. In the context of Japanese filings, this type of confirmation document often accompanies the main filing. Given the options, and recognizing that the document confirms the accuracy of a quarterly report, it is closely related to the Interim/Quarterly Report category ('IR'). Since it is a confirmation document and not the full report, and it doesn't fit perfectly into RPA or RNS based on the provided definitions, I must re-evaluate. The document confirms the accuracy of the '四半期報告書' (Quarterly Report). If the actual Quarterly Report was provided, it would be 'IR'. Since this is a confirmation document related to that report, and it is a specific regulatory submission, 'RNS' (Regulatory Filings - fallback) is a possibility, but 'IR' (Interim/Quarterly Report) is the closest thematic fit if we consider this confirmation as part of the required disclosure package for that period. Given the strict definitions, and the document being a 'Confirmation Document' ('確認書') rather than the report itself, it is a specific regulatory submission. If we must choose the closest thematic category, it relates to the quarterly results. However, following the 'MENU VS MEAL' rule, this is not the meal (IR). It is a specific regulatory confirmation. I will classify it as 'RNS' as a specific regulatory filing that doesn't match the other specific categories, although it is highly related to 'IR'. Reconsidering the context: This document is a formal certification required under Japanese law regarding the accuracy of the quarterly filing. It is a specific regulatory document. Since 'IR' is defined as the comprehensive report, and this is a confirmation, 'RNS' (General Regulatory Filings) is the most appropriate fallback for a specific, non-standard disclosure document.
2024-02-13 Japanese
四半期報告書-第75期第3四半期(2023/10/01-2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, income statement, and management analysis for the third quarter of the 75th fiscal period (April 1, 2023, to December 31, 2023). 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. 9M 2024
2024-02-13 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act of Japan. It specifically confirms the accuracy of the contents of the Quarterly Report (Shihanki Hokokusho) for the second quarter of the 75th fiscal period. Since this is a regulatory filing required by law to accompany financial reports and does not fit into the specific categories of the reports themselves, it is classified as a Regulatory Filing.
2023-11-13 Japanese

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