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Nitta Gelatin Inc. — Investor Relations & Filings

Ticker · 4977 ISIN · JP3679870000 T Manufacturing
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Filings indexed 66 across all filing types
Latest filing 2025-11-12 Regulatory Filings
Country JP Japan
Listing T 4977

About Nitta Gelatin Inc.

https://www.nitta-gelatin.co.jp/en.html

Nitta Gelatin Inc. is a manufacturer specializing in the production of gelatin and collagen peptides. The company processes animal-derived raw materials, including bovine, porcine, and fish sources, to create a diverse product portfolio. Key offerings include edible, pharmaceutical, and photographic gelatins, as well as various collagen peptides. These products are supplied to a global customer base for use in the food, pharmaceutical, and industrial sectors. The company's approach emphasizes quality manufacturing and the principle of upcycling to add new value to materials and meet a wide range of market needs.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% 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 confirming 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 like a semi-annual report. H1 87
2025-11-12 Japanese
半期報告書－第87期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kinki Finance Bureau in Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period (April 1, 2025, to 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 2026
2025-11-12 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kinki Local Finance Bureau. Section 1 states the reason for filing is that resolutions were passed at the Annual General Meeting (AGM) held on June 27, 2025, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions, including the approval of the dividend (剰余金の処分の件) and the election of directors and an auditor. This structure—a formal report detailing the results of a shareholder meeting—aligns perfectly with the definition of reporting AGM results. Since the document reports the *results* of the vote rather than soliciting votes (PSI) or being the AGM presentation itself (AGM-R), and it is a formal regulatory filing detailing the outcome, the most appropriate code is AGM-R, which covers AGM information/results.
2025-06-30 Japanese
内部統制報告書－第86期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document text explicitly states in the header and body that it is an "内部統制報告書" (Internal Control Report). The legal basis cited is Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which mandates the filing of an Internal Control Report in Japan. This report assesses the effectiveness of internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although in this specific Japanese context, the Internal Control Report is a distinct mandatory filing related to financial reporting integrity, fitting best under the AR category among the provided options, as it is a formal report on internal controls rather than a general announcement (RPA/RNS) or a full annual report (10-K). Given the specific nature of the content (internal control assessment), AR is the most appropriate fit.
2025-06-23 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of the company's 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 86
2025-06-23 Japanese
有価証券報告書－第86期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It explicitly states '有価証券報告書' (Securities Report) as the document type, cites the Financial Instruments and Exchange Act Article 24, Paragraph 1, and covers a full fiscal year (第86期, 2024-04-01 to 2025-03-31). The presence of extensive XBRL tagging and financial data confirms it is the full annual report, not an announcement. FY 2025
2025-06-23 Japanese

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