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NISHIO HOLDINGS CO., LTD. — Investor Relations & Filings

Ticker · 9699 ISIN · JP3657500009 T Administrative and support service activities
Open in API
Filings indexed 66 across all filing types
Latest filing 2024-02-08 Interim / Quarterly Rep…
Country JP Japan
Listing T 9699

About NISHIO HOLDINGS CO., LTD.

https://nishio-grp.co.jp/

NISHIO HOLDINGS CO., LTD. is a holding company primarily engaged in the equipment rental business. Through its group of companies, it provides comprehensive rental solutions for various sectors. The core of its business is the rental of construction machinery for applications such as urban civil engineering, subway and railroad construction, and environmental protection works. The company also supplies specialized equipment for industrial use and mining operations, including tunnelling and mounting machines. Additionally, its portfolio includes related solutions like water purification systems.

Recent filings

Filing Released Lang Actions
四半期報告書－第66期第1四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report
2024-02-08 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is filed with the Kanto Local Finance Bureau. Section 1 explicitly states the reason for filing: a resolution was passed at the 65th Annual General Meeting (AGM) held on December 20, 2023, pursuant to financial instruments regulations. Section 2 details the resolution, which concerns the appropriation of surplus, specifically a dividend payment (剰余金処分の件). Crucially, it includes a table showing the voting results (賛成, 反対, 棄権) and the final resolution outcome (決議の結果). This structure—a formal report detailing the results of shareholder votes on resolutions passed at a general meeting—aligns perfectly with the definition of Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, the core content is the voting outcome, not the AGM presentation materials (AGM-R) or the proxy solicitation (PSI).
2023-12-25 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification 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
2023-12-21 Japanese
内部統制報告書－第65期(2022/10/01－2023/09/30)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the filing details table. 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 an Internal Control Report in Japan. The content discusses the framework, scope, criteria date (2023年９月30日), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the definition of an Audit Report / Information (AR) in the context of regulatory compliance documents detailing internal controls, although it is a specific Japanese regulatory filing type. Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal report on internal control effectiveness, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2023-12-21 Japanese
有価証券報告書－第65期(2022/10/01－2023/09/30)
Annual Report Classification · 1% 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 standard cover page for such filings, including the company name (Nishio Holdings Co., Ltd.), the fiscal period (October 1, 2022, to September 30, 2023), and the filing date (December 21, 2023). The presence of XBRL tags and detailed financial disclosure structure confirms it is the full annual report, not an announcement or summary. FY 2023
2023-12-21 Japanese
確認書
Report Publication Announcement Classification · 1% 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 formal regulatory confirmation statement required by Japanese law to accompany the filing. Since it is a specific regulatory filing required by the Kanto Local Finance Bureau and does not fit into the other categories like 'IR' (which would be the report itself) or 'RPA', it is best classified as a Regulatory Filing.
2023-08-07 Japanese

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