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NIRECO CORPORATION — Investor Relations & Filings

Ticker · 6863 ISIN · JP3756400002 T Manufacturing
Filings indexed 74 across all filing types
Latest filing 2023-08-14 Report Publication Anno…
Country JP Japan
Listing T 6863

About NIRECO CORPORATION

https://nireco.com/en/

NIRECO CORPORATION is a manufacturer of control, measurement, and inspection equipment for industrial applications. The company's business is organized into four primary segments. The Process Control division supplies adjustment and control equipment for steel and nonferrous metal production lines. The Web Control division provides technology to support the manufacturing of sheet-like products such as plastic films, paper, and materials for LCD panels. The Inspection Systems division develops machines for inspecting a wide range of products, including agricultural goods, fresh fish, and high-performance films. The Optics division provides laser equipment and optical components for advanced applications in industrial processing, medical technology, and the semiconductor field.

Recent filings

Filing Released Lang Actions
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 First Quarter Report (第1四半期報告書). While it references a quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements for the period ending June 30, 2023. Since it is a specific regulatory filing required by law that does not fit into the 'Interim/Quarterly Report' (which would be the financial report itself) or other specific categories, it falls under the 'Regulatory Filings' (RNS) category.
2023-08-14 Japanese
四半期報告書-第98期第1四半期(2023/04/01-2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Nireco Corporation, covering the first quarter of the 98th fiscal year (April 1, 2023, to June 30, 2023). It contains detailed financial statements, including the consolidated balance sheet and consolidated statement of income, as well as management analysis of financial conditions and operating results. 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 2024
2023-08-14 Japanese
確認書
Regulatory Filings Classification · 95% 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 CEO of Nireco Corporation, confirming the accuracy of the contents of the 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 2023
2023-06-23 Japanese
内部統制報告書-第97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). This is a specific regulatory requirement in Japan regarding the assessment of internal controls over financial reporting. Since it is a standalone regulatory filing concerning internal control assessment and does not fit into categories like 10-K (Annual Report) or AR (Audit Report), it is best classified as a Regulatory Filing (RNS).
2023-06-23 Japanese
有価証券報告書-第97期(2022/04/01-2023/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It explicitly states '有価証券報告書' (Securities Report) and provides the fiscal year period (第97期, 2022-04-01 to 2023-03-31). It contains extensive XBRL tagging and financial data, confirming it is the full annual report rather than an announcement or summary. FY 2023
2023-06-23 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, specifically related to the accuracy of the 3rd Quarter Report (第3四半期報告書). While it references a quarterly report, the document itself is a regulatory confirmation statement required by Japanese law to accompany the filing. Since it is a specific regulatory filing that does not fit into the primary financial report categories (like 10-K or IR) and is a formal regulatory submission, it is best classified as a Regulatory Filing (RNS).
2023-02-14 Japanese

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