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Nittetsu Mining CO.,Ltd. — Investor Relations & Filings

Ticker · 1515 ISIN · JP3680800004 LEI · 213800HBRWZK44PCU381 T Mining and quarrying
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Filings indexed 80 across all filing types
Latest filing 2023-07-28 Audit Report / Informat…
Country JP Japan
Listing T 1515

About Nittetsu Mining CO.,Ltd.

https://www.nittetsukou.co.jp/eng/

Nittetsu Mining CO.,Ltd. is a diversified company with a core focus on its Mineral Resources segment, which handles the mining, processing, and sale of non-metallic minerals like limestone and metallic minerals such as copper. The company has expanded its operations into several other key areas. Its Machinery & Environmental Engineering segment provides industrial machinery and environmental solutions. The Real Estate segment manages and leases company-owned properties. A significant area of growth is the Renewable Energy segment, which develops and operates power generation projects, notably utilizing inactive mine sites for solar power generation and engaging in geothermal energy development. The company leverages its foundational expertise in resource development to pursue growth in sustainable and technology-driven fields.

Recent filings

Filing Released Lang Actions
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 in Japan. It serves as a formal certification by the CEO regarding the accuracy of a previously filed Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing confirming the validity of financial disclosures and does not fit into specific categories like 10-K or IR, it is classified as a general regulatory filing. FY 2023
2023-07-28 Japanese
訂正有価証券報告書－第109期(2022/04/01－2023/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yukashoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, business information, and is filed under the Financial Instruments and Exchange Act. The header explicitly identifies it as an annual report for the 109th fiscal year (April 1, 2022, to March 31, 2023). FY 2023
2023-07-28 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, Article 24-4-2, Paragraph 1. This is a standard Japanese regulatory filing that accompanies an Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a specific regulatory filing required by law and does not fit into the other categories like 10-K or IR, it is classified as a Regulatory Filing (RNS). FY 2023
2023-06-29 Japanese
内部統制報告書－第109期(2022/04/01－2023/03/31)
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 in Japan. It details the framework, scope, and results of the company's internal control over financial reporting. This type of document is a standalone regulatory filing concerning audit and internal control standards, which falls under the 'Audit Report / Information' category.
2023-06-29 Japanese
有価証券報告書－第109期(2022/04/01－2023/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the header '有価証券報告書' (Securities Report), specifies the fiscal year (第109期, 2022-04-01 to 2023-03-31), and includes extensive XBRL-like metadata tags typical of a comprehensive annual financial filing submitted to the Kanto Local Finance Bureau. FY 2023
2023-06-29 Japanese
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, Article 24-4-8, Paragraph 1. This is a standard Japanese regulatory filing that accompanies a quarterly report to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by law and does not fit into the other categories like 'Interim Report' (which would be the actual financial report) or 'Earnings Release', it is best classified as a Regulatory Filing (RNS).
2023-02-14 Japanese

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