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Niterra Co., Ltd. — Investor Relations & Filings

Ticker · 5334 ISIN · JP3738600000 LEI · 549300RG3XQGTFM4HH31 T Manufacturing
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Filings indexed 74 across all filing types
Latest filing 2021-12-08 Major Shareholding Noti…
Country JP Japan
Listing T 5334

About Niterra Co., Ltd.

https://www.niterragroup.com/english/

Niterra Co., Ltd., formerly NGK Spark Plug Co., Ltd., is a global manufacturer specializing in technical ceramics. The company's core business is in the automotive sector, where it is renowned for its NGK brand of ignition parts, including spark plugs, and its NTK brand of vehicle electronics and sensors, serving both original equipment and aftermarket customers. Leveraging its ceramics expertise, Niterra has diversified its portfolio to include semiconductor-related parts such as packages and manufacturing equipment components, medical equipment like oxygen concentrators, and industrial ceramic parts, including piezoelectric ceramics and bearing balls.

Recent filings

Filing Released Lang Actions
変更報告書
Major Shareholding Notification Classification · 100% confidence The document is a '大量保有報告書' (Large Shareholding Report), specifically a '変更報告書' (Change Report) filed under the Financial Instruments and Exchange Act of Japan. This type of filing is used to disclose significant changes in share ownership (crossing thresholds or changes in purpose/contracts). In the provided taxonomy, 'Major Shareholding Notification' (MRQ) is the correct category for notifications regarding changes in significant share ownership levels.
2021-12-08 Japanese
四半期報告書－第122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 Japanese '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau. It contains detailed financial statements, management analysis (MDA), and segment performance for the second quarter of the 122nd fiscal period (April 1, 2021, to September 30, 2021). As it is a comprehensive financial report for a period shorter than a full fiscal year, it falls under the 'Interim / Quarterly Report' category. H1 2022
2021-11-10 Japanese
四半期報告書－第122期第1四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MD&A), and segment information for the first quarter of the 122nd fiscal period (April 1, 2021, to June 30, 2021). This fits the definition of an Interim/Quarterly Report (IR). Q1 2022
2021-08-11 Japanese
内部統制報告書－第121期(令和2年4月1日－令和3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 (金融商品取引法). It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a standalone audit-related regulatory filing concerning internal control systems, which falls under the 'Audit Report / Information' category.
2021-06-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act of Japan. It serves as a formal declaration by the CEO regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho) for the 121st fiscal period. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'RPA' or '10-K', it falls under the 'RNS' (Regulatory Filings) category. FY 2021
2021-06-25 Japanese
有価証券報告書－第121期(令和2年4月1日－令和3年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the header information, fiscal year details (2020-04-01 to 2021-03-31), and XBRL tagging typical of a comprehensive annual financial filing submitted to the Kanto Local Finance Bureau. FY 2021
2021-06-25 Japanese

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