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Nitta Corporation — Investor Relations & Filings

Ticker · 5186 ISIN · JP3679850002 T Manufacturing
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Filings indexed 69 across all filing types
Latest filing 2024-10-08 Transaction in Own Shar…
Country JP Japan
Listing T 5186

About Nitta Corporation

https://www.nitta.co.jp/en/

Nitta Corporation is a global manufacturer of industrial products, established in 1885. The company specializes in a wide range of solutions for various industrial sectors. Its core product lines include power transmission belts, conveyor belts, and comprehensive conveyor systems such as curve and spiral conveyors. The portfolio also extends to hose and tube products, mechatronic systems like automatic tool changers, and other specialized rubber and plastic components. Nitta leverages its extensive history and technological expertise to provide solutions for manufacturing, logistics, and automation applications worldwide.

Recent filings

Filing Released Lang Actions
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 99% confidence The document header explicitly states the filing type as "自己株券買付状況報告書" (Report on the Status of Treasury Stock Acquisition). The legal basis cited is Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act. The content details the acquisition (Section 1) and disposal (Section 2, including cancellation/消却) of treasury stock during the reporting period (September 1 to September 30, 2024). This directly corresponds to the definition of a report detailing the company buying back or selling its own shares, which maps to the 'Transaction in Own Shares' category.
2024-10-08 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 98% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 ('提出理由') that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following the resolutions made at the 95th Annual General Meeting of Shareholders ('当社95期定時株主総会'). Section 2 ('報告内容') details the resolutions passed, including dividend approval, election of directors and auditors, and approval of the anti-takeover policy. This structure—reporting the results of a shareholder meeting—is characteristic of a filing that documents the outcome of an AGM. Since the content is the official results and details of the meeting resolutions, it aligns best with the 'AGM Information' category (AGM-R), which covers presentations and materials shared during the AGM. Although it reports the results, it is the official filing documenting those results, not just a general announcement of the meeting itself (RPA/RNS).
2024-06-26 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (673 characters) and appears to be a formal confirmation document submitted to the Kanto Local Finance Bureau Director (関東財務局長) under Article 24-2, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の２第１項). The content explicitly states that the Representative Director and President confirmed the appropriateness of the contents of the company's 95th period Annual Securities Report (有価証券報告書) for the fiscal year ended March 31, 2024. This type of confirmation document, which verifies the accuracy of a primary filing (like a 10-K equivalent in Japan), is a specific regulatory filing. Since it is a confirmation/verification document related to the annual filing, and not the full Annual Report (10-K) itself, nor a standard Earnings Release (ER), it fits best under the general 'Regulatory Filings' category (RNS) as a specific regulatory confirmation, or potentially an Audit Report/Information (AR) if it were an audit confirmation, but given the context of confirming the *Securities Report's* appropriateness by management, RNS is the most appropriate fallback for a specific, non-standard regulatory confirmation document that isn't explicitly defined elsewhere. However, upon reviewing the definitions, none perfectly match a 'Confirmation of Appropriateness of Securities Report' document. It is a regulatory submission. Given the options, RNS (Regulatory Filings) is the best fit as a miscellaneous, specific regulatory submission that doesn't align with ER, 10-K, AR, or other specific types. FY 2024
2024-06-25 Japanese
内部統制報告書－第95期(2023/04/01－2024/03/31)
Governance Information Classification · 100% 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 legal basis under the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項) and details the scope, criteria, and conclusion of the internal control assessment as of March 31, 2024. This content aligns perfectly with the description of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document focuses on internal controls over financial reporting, which is often grouped with audit/assurance reports in classification schemes when a more specific 'Internal Control Report' code is unavailable. Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing the assessment of internal controls over financial reporting, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2024-06-25 Japanese
有価証券報告書－第95期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of the US 10-K annual report. It contains a formal header identifying the company (Nitta Corporation), the fiscal year (April 1, 2023 to March 31, 2024), and the filing date (June 25, 2024). The document includes extensive XBRL-like tagging and financial data structures, confirming it is the full annual report rather than an announcement or summary. FY 2024
2024-06-25 Japanese
臨時報告書
Board/Management Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and explicitly states in Section 1 ('提出理由') that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act due to a resolution by the Board of Directors on March 8, 2024, regarding a change in the Representative Director. Section 2 details the incoming and outgoing Representative Directors, their new/old titles, and effective dates (April 1, 2024). This content directly corresponds to an announcement of changes in senior management/board members. The appropriate classification code is MANG (Board/Management Information).
2024-03-11 Japanese

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