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NISSO GROUP CO.,LTD. — Investor Relations & Filings

Ticker · 3440 ISIN · JP3679830004 T Manufacturing
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Filings indexed 75 across all filing types
Latest filing 2021-12-17 Annual Report
Country JP Japan
Listing T 3440

About NISSO GROUP CO.,LTD.

https://www.nissogroup.com/

NISSO GROUP CO.,LTD. is a holding company centered on manufacturing, which pursues growth through a strategic M&A strategy. The group acquires and integrates companies with diverse material and processing technologies. Its subsidiaries are engaged in the production and sale of a wide range of products, including processed metals, chemical products, and components for sectors such as automotive and home electronics. The company's central philosophy is to leverage its collective manufacturing capabilities, or 'power of creating,' to innovate and address future challenges.

Recent filings

Filing Released Lang Actions
訂正有価証券報告書－第38期(令和2年9月1日－令和3年8月31日)
Annual Report Classification · 100% confidence The document is a 'Correction Report' (訂正有価証券報告書) for an Annual Securities Report (有価証券報告書). In the Japanese regulatory context, the '有価証券報告書' is the equivalent of the US 10-K, serving as the comprehensive annual report. The document includes XBRL tags, financial period data (fiscal year 38), and detailed corporate information. Since it is a formal filing of the annual report (even if a correction), it falls under the 10-K category. FY 2021
2021-12-17 Japanese
内部統制報告書－第38期(令和2年9月1日－令和3年8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). It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. Since this is a specific regulatory filing regarding internal control systems and does not fit into the other categories like 10-K (Annual Report) or ER (Earnings Release), it is classified as a Regulatory Filing.
2021-11-25 Japanese
確認書
Audit Report / Information 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. This is a specific regulatory requirement in Japan that accompanies the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a formal regulatory filing required by law and does not fit into the other specific categories like 10-K (which is the report itself) or RPA (which is an announcement), it is classified as a Regulatory Filing. FY 2021
2021-11-25 Japanese
有価証券報告書－第38期(令和2年9月1日－令和3年8月31日)
Annual Report Classification · 100% confidence The document is identified as a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. The text explicitly states '有価証券報告書' (Securities Report) and '金融商品取引法第24条第１項' (Article 24, Paragraph 1 of the Financial Instruments and Exchange Act), which is the legal basis for filing an annual report in Japan. It includes a fiscal year period (第38期, 2020-09-01 to 2021-08-31) and extensive XBRL tagging data typical of a full annual financial filing. FY 2021
2021-11-25 Japanese
四半期報告書－第38期第3四半期(令和3年3月1日－令和3年5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 38th fiscal period, covering the period from September 1, 2020, to May 31, 2021. It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as management analysis and notes. This fits the definition of an Interim/Quarterly Report (IR). 9M 2021
2021-07-14 Japanese
四半期報告書－第38期第2四半期(令和2年12月1日－令和3年2月28日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, management analysis (MDA), and operational data for the second quarter of the 38th fiscal period (ending February 28, 2021). As it is a comprehensive financial report for an interim period containing actual financial statements, it is classified as an Interim/Quarterly Report. Q2 2021
2021-04-14 Japanese

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