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NITTO BOSEKI CO.,LTD. — Investor Relations & Filings

Ticker · 3110 ISIN · JP3684400009 LEI · 3538005B13YMJ9BWQO82 T Manufacturing
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Filings indexed 63 across all filing types
Latest filing 2025-11-10 Capital/Financing Update
Country JP Japan
Listing T 3110

About NITTO BOSEKI CO.,LTD.

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

Nitto Boseki Co., Ltd. (Nittobo) is a manufacturer of advanced materials with a primary focus on glass fiber products. The company develops, manufactures, and sells a range of materials including glass fiber for reinforcing plastics, high-performance glass for electronic components, and other composite materials. In addition to its core glass fiber operations, Nittobo's business segments include chemicals, pharmaceuticals, and textiles. The company's strategy is centered on creating and leading global niche businesses, supplying essential materials for a wide variety of applications from industrial infrastructure to consumer goods.

Recent filings

Filing Released Lang Actions
訂正発行登録書
Capital/Financing Update Classification · 95% confidence The document is a '訂正発行登録書' (Amendment to Shelf Registration Statement) filed with the Kanto Local Finance Bureau by Nitto Boseki Co., Ltd. It relates to the registration of corporate bonds and references a previously filed '臨時報告書' (Extraordinary Report). Since this is a regulatory filing regarding capital registration and amendments to existing shelf registration documents, it falls under the category of Regulatory Filings (RNS) as it does not fit into specific categories like 10-K, ER, or CAP.
2025-11-10 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-5-2, Paragraph 1. It confirms the accuracy of the contents of a semi-annual report (半期報告書) for the period ending September 30, 2025. Since this is a regulatory filing confirming the accuracy of financial reports and does not fit into the specific categories of financial statements or earnings releases, it is classified as a general regulatory filing.
2025-11-10 Japanese
半期報告書－第165期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed with the Kanto Local Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, including the consolidated balance sheet, for the interim period ending September 30, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial statements, it is classified as an Interim/Quarterly Report. H1 2025
2025-11-10 Japanese
訂正発行登録書
Capital/Financing Update Classification · 98% confidence The document is titled '訂正発行登録書' (Corrected Shelf Registration Statement) and is filed with the Kanto Local Finance Bureau ('関東財務局長'). It pertains to '社債' (Corporate Bonds) and references a previous '発行登録書' (Shelf Registration Statement) from February 17, 2025. The filing reason explicitly states that a '臨時報告書' (Extraordinary Report) was filed on the same day, making this document a correction related to the shelf registration. This type of filing, dealing with the registration and issuance of securities (bonds), falls under financing activities or capital structure changes. Among the provided codes, 'CAP' (Capital/Financing Update) is the most appropriate classification for a shelf registration statement correction related to bond issuance, as it directly relates to the company's financing activities.
2025-06-20 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 that it is being filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the company's 164th Annual General Meeting (定時株主総会) held on June 19, 2025. Section 2 details the resolutions, which include the approval of a dividend (剰余金の配当) and the election of directors (取締役選任). The core content is the official results of the shareholder vote (決議の結果). This document reports the outcome of the AGM, not the presentation materials (AGM-R) or the proxy solicitation materials (DEF 14A/PSI). Since it reports the official voting results from a general meeting, the most specific classification is Declaration of Voting Results & Voting Rights Announcements (DVA). The document length is short (1837 chars), but its purpose is to report definitive results, not just announce a report's availability.
2025-06-20 Japanese
内部統制報告書－第164期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as 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"). It details the scope, standard date (March 31, 2025), and procedures for evaluating internal controls over financial reporting, concluding that the internal controls are effective. This structure and content precisely match the requirements for an Internal Control Report, which is typically filed alongside the Annual Report (10-K) but is a distinct regulatory filing in Japan. Given the specific Japanese regulatory context and the content focusing solely on internal control assessment, the most appropriate classification among the provided options is 'Audit Report / Information' (AR), as it deals with assurance/control testing results, although it is specifically an internal control report, not a traditional external audit report. However, since there is no specific code for 'Internal Control Report', and it is a formal report on control effectiveness, AR is the closest fit among the choices, distinct from the full 10-K or a simple Earnings Release (ER). The document length is substantial enough (2314 chars) to be the report itself, not just an announcement (RPA/RNS).
2025-06-19 Japanese

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