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NITCHO CORPORATION — Investor Relations & Filings

Ticker · 2961 ISIN · JP3729300008 T Manufacturing
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Filings indexed 36 across all filing types
Latest filing 2025-12-24 Regulatory Filings
Country JP Japan
Listing T 2961

About NITCHO CORPORATION

https://www.nitcho.co.jp/

Nitcho Corporation is a manufacturer and supplier of commercial kitchen equipment. The company provides comprehensive solutions for large-scale food service facilities, offering services that span from consulting, planning, and layout design to installation and maintenance. Its product portfolio includes a wide range of machinery for cleaning, disinfection, heating, rice cooking, and general food preparation. Key products include industrial dishwashers, disinfection storage units, rotary pots, and automated rice cookers. Nitcho primarily serves institutional clients such as school lunch centers, corporate dining facilities, and medical institutions.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act of Japan. It is a formal regulatory filing where the CEO confirms the accuracy of the Annual Securities Report (Yukashoken Hokokusho). Since it is a specific regulatory requirement for filing accuracy and does not fit into the other categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2025-12-24 Japanese
有価証券報告書－第87期(2024/10/01－2025/09/30)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the standard annual financial report filed by companies listed on the Tokyo Stock Exchange. It contains detailed financial statements, management discussion, and corporate information for the fiscal year ending September 30, 2025. This corresponds to the 10-K filing category in the provided schema. FY 2025
2025-12-24 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-5-2 of the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO of Nitcho Corporation, confirming the accuracy of the contents of the semi-annual report for the 87th fiscal period. Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a report (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 87
2025-05-13 Japanese
半期報告書－第87期(2024/10/01－2025/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) for '日本調理機株式会社' (NITCHO CORPORATION) covering the period from October 1, 2024, to March 31, 2025. It contains detailed financial statements (Balance Sheet, etc.), management analysis, and corporate information, which are characteristic of an interim financial report. Under the provided definitions, this falls under the 'Interim / Quarterly Report' (IR) category. H1 2025
2025-05-13 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau. Section 1 explicitly states the reason for filing is due to resolutions passed at the '定時株主総会' (Annual General Meeting) held on December 20, 2024. Section 2 details the resolutions, including dividend approval and the election of directors and audit committee members, along with the voting results. This content structure—reporting the results of a shareholder meeting—is characteristic of an AGM Result filing. Since the document reports the *results* of the AGM, the most specific code is AGM-R (AGM Information/Results). Although it is a formal filing (Extraordinary Report), the content is specifically about the AGM outcomes.
2024-12-23 Japanese
内部統制報告書－第86期(2023/10/01－2024/09/30)
Governance Information Classification · 1% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It references the Financial Instruments and Exchange Act (金融商品取引法) and details the scope, criteria (based on the Financial Accounting Standards Board's framework), and the conclusion of the internal control assessment as of the fiscal year-end (2024年９月30日). This content perfectly aligns with the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific report focuses on internal controls over financial reporting, which is a common component or standalone filing closely related to the audit function and regulatory compliance for financial statements. Given the options, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control effectiveness assessment, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER).
2024-12-23 Japanese

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