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NIRECO CORPORATION — Investor Relations & Filings

Ticker · 6863 ISIN · JP3756400002 T Manufacturing
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Filings indexed 74 across all filing types
Latest filing 2022-06-24 Audit Report / Informat…
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
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan, which accompanies the Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a formal regulatory filing confirming the accuracy of the annual report and does not contain the full financial statements or the report itself, it falls under the category of general regulatory filings. FY 2022
2022-06-24 Japanese
四半期報告書－第96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' (四半期報告書) for the third quarter of the 96th fiscal period, filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as 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
2022-02-08 Japanese
四半期報告書－第96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) filed by Nireco Corporation in Japan. It contains detailed financial statements, including the balance sheet, income statement, and cash flow analysis for the second quarter of the 96th fiscal period (ending September 30, 2021). It is a comprehensive financial filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act, which fits the definition of an Interim/Quarterly Report (IR). Q2 2021
2021-11-15 Japanese
四半期報告書－第96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 Nireco Corporation, covering the first quarter of the 96th fiscal year (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 policies and business analysis. 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 2022
2021-08-10 Japanese
内部統制報告書－第95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 (金融商品取引法). This type of report details the company's internal control framework, evaluation scope, and results regarding financial reporting. It is a formal regulatory filing required by Japanese law. Since it does not fit into specific categories like 10-K (Annual Report) or ER (Earnings Release), and is a standalone regulatory requirement, it is best classified as a Regulatory Filing (RNS).
2021-06-24 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, Article 24-4-2, Paragraph 1. It serves as an officer certification regarding the accuracy of the company's Annual Securities Report (有価証券報告書). Per the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2021
2021-06-24 Japanese

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