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NITCHITSU CO.,LTD. — Investor Relations & Filings

Ticker · 7021 ISIN · JP3680400003 T Manufacturing
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Filings indexed 62 across all filing types
Latest filing 2022-08-12 Report Publication Anno…
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
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 First Quarter Report (Dai-ichi shihanki hokokusho). While it references the quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements for the period ending June 30, 2022. Since it is a specific regulatory filing required by law 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.
2022-08-12 Japanese
有価証券報告書－第97期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (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) in the header, cites the Financial Instruments and Exchange Act Article 24, Paragraph 1, and covers a full fiscal year (第97期, 2021-04-01 to 2022-03-31). It contains extensive XBRL-like tagging and financial data, confirming it is the full annual report rather than an announcement. FY 2022
2022-06-29 Japanese
内部統制報告書－第97期(令和3年4月1日－令和4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 of Japan. It details the company's framework, scope, and evaluation of internal controls over financial reporting. This type of regulatory filing, which is a mandatory disclosure regarding internal governance and audit-related compliance, fits best under the 'Regulatory Filings' (RNS) category as it is a specific statutory requirement that does not fall into the other specialized categories like 10-K or AR.
2022-06-29 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document filed alongside the Annual Securities Report (Yukashoken Hokokusho) in Japan, where the CEO confirms the accuracy of the report's contents. Since it is a regulatory filing confirming the validity of the annual report but is not the annual report itself, and given its specific regulatory nature, it falls under the RNS (Regulatory Filings) category. FY 2022
2022-06-29 Japanese
四半期報告書－第97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 (Q3) of the fiscal year, filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and business performance data for the period ending December 31, 2021. 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
2022-02-14 Japanese
四半期報告書－第97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) for the second quarter of the 97th fiscal period of NITCHITSU CO., LTD. It contains detailed financial statements, including the balance sheet and income statement, for the period ending September 30, 2021. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q2 2021
2021-11-12 Japanese

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