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NITCHITSU CO.,LTD. — Investor Relations & Filings

Ticker · 7021 ISIN · JP3680400003 T Manufacturing
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Filings indexed 59 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 7021

About NITCHITSU CO.,LTD.

https://www.nitchitsu.co.jp/

NITCHITSU CO.,LTD. is a diversified company primarily engaged in the manufacture and sale of industrial machinery and equipment. The company operates through four main business segments: Machinery, Resources, Real Estate, and Materials. Its machinery division specializes in the design and production of various equipment, including marine systems and air preheating machines. The company focuses on supporting social infrastructure through a commitment to technology and quality in its manufacturing processes.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification regarding the accuracy of a semi-annual report. 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. H1 101
2025-11-14 Japanese
半期報告書－第101期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by NITCHITSU CO., LTD. under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period ending September 30, 2025. As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2025
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following resolutions made at the Annual General Meeting (AGM) held on June 27, 2025. The content details the results of the shareholder votes on various agenda items, including dividend approval, amendments to the articles of association, and election/remuneration of directors. Since the document reports the *results* of the AGM voting, it aligns perfectly with the definition of Declaration of Voting Results & Voting Rights Announcements (DVA). It is not the AGM presentation itself (AGM-R), nor is it a general earnings release (ER) or a comprehensive quarterly report (IR).
2025-06-30 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy 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 2025
2025-06-26 Japanese
内部統制報告書－第100期(2024/04/01－2025/03/31)
Governance Information Classification · 100% 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 "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act), which mandates the filing of internal control reports. The content discusses the framework, scope, criteria date (March 31, 2025), and evaluation procedures for internal controls over financial reporting, concluding with an assessment of effectiveness. This directly corresponds to the requirements for an Internal Control Report, which is a specific type of annual disclosure in Japan, often filed alongside or as part of the 10-K equivalent process, but distinct enough to warrant classification based on its specific content. Given the provided definitions, none perfectly match 'Internal Control Report' (which is often a component of the 10-K or a standalone Japanese filing). However, since it is a comprehensive report detailing internal controls and compliance, and not just an announcement of a report (the document length is substantial enough to be the report itself), it is closest in nature to a formal regulatory report. Since '10-K' is defined as the 'Official yearly report covering company activity and full financial performance,' and this document focuses specifically on internal controls, it is a specialized annual filing. In the absence of a specific 'Internal Control Report' code, and considering its comprehensive, year-end nature, it is most closely related to the comprehensive annual reporting structure. However, looking closely at the definitions, 'AR' (Audit Report / Information) is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports).' While this is an internal control report, not an audit report, it is a formal, comprehensive report on compliance/controls. Given the strong regulatory nature and comprehensive content, and the lack of a better fit, I will classify it based on its comprehensive reporting nature. If this were a US filing, it would be part of the 10-K. Since it is a specific Japanese regulatory filing focused on controls, and not a general earnings release (ER) or interim report (IR), and it is the report itself, not an announcement (RPA), the closest fit among the options that represent comprehensive reports is difficult. Let's re-evaluate based on the provided list. It is not an AGM-R, 10-K (it's not the full annual report), AR (it's not an audit report), ER, IR, or CT. It is a formal regulatory document. Given the options, and recognizing that this is a mandatory annual compliance document, it shares characteristics with comprehensive reports. Since it is not an Audit Report (AR), and not the full Annual Report (10-K), and it is not an announcement (RPA), I will default to the most comprehensive regulatory filing category that isn't explicitly defined elsewhere, which often defaults to RNS if it doesn't fit. However, the content is too specific for RNS. Let's reconsider AR: 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests'. This report details the internal control structure and assessment, which is closely related to the audit/assurance function. Given the specificity of the Japanese filing, and the lack of a dedicated code, classifying it as AR (Audit Report / Information) is the most reasonable choice among the provided options for a formal, non-financial summary, non-earnings, non-meeting related compliance document. The confidence is moderate because the document is clearly a Japanese 'Internal Control Report' which is not explicitly listed, forcing a mapping to the closest functional equivalent (AR, which covers internal/regulatory testing results).
2025-06-26 Japanese
有価証券報告書－第100期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Annual Securities Report), which is the Japanese equivalent of a 10-K. It explicitly states '有価証券報告書' (Annual Securities Report) as the document type, cites the Financial Instruments and Exchange Act Article 24, Paragraph 1, and covers a full fiscal year (第100期, 2024-04-01 to 2025-03-31). It contains extensive XBRL tagging and financial data, confirming it is the full annual report rather than an announcement. FY 2025
2025-06-26 Japanese

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