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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 64 across all filing types
Latest filing 2024-06-20 Audit Report / Informat…
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
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (593 characters) and appears to be a formal confirmation document submitted to the Kanto Local Finance Bureau Director (関東財務局長) on June 20, 2024. The key content revolves around the President and Representative Director confirming that the contents of the company's 163rd fiscal year's Annual Securities Report (有価証券報告書) for the period ending March 31, 2024, are appropriate according to financial instruments laws. This document is a 'Confirmation Document' (確認書) related to the accuracy of the Annual Securities Report (which is typically filed as a 10-K in the US context, but this is a Japanese filing). Since this is a short confirmation document *about* the main annual filing, and not the full report itself, it fits best under the general 'Regulatory Filings' category (RNS) as a specific procedural confirmation, or potentially related to Audit/Governance, but RNS is the safest general regulatory fallback for non-standard confirmations. FY 2024
2024-06-20 Japanese
臨時報告書
M&A Activity Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director ('関東財務局長') on March 28, 2024. The content details a resolution by the Board of Directors to execute an absorption-type company split (会社分割) where a wholly-owned subsidiary's business segment (SC事業) will be absorbed by the parent company (Nitto Boseki Co., Ltd.). This type of filing, reporting a significant corporate action like a merger, acquisition, or major restructuring (company split), is typically classified as a 'Capital/Financing Update' (CAP) if it involves capital structure changes, or sometimes falls under 'Regulatory Filings' (RNS) if it's a general disclosure of a material event not covered by other specific codes. Given that this is a formal disclosure of a major internal restructuring involving the transfer of a business unit, and it is explicitly filed as an Extraordinary Report (which often corresponds to timely disclosure requirements for material events), the most appropriate specific category among the provided options that covers significant corporate actions outside of standard periodic reports is 'CAP' (Capital/Financing Update), as it directly impacts the structure and operations, or 'RNS' as a catch-all for material, non-standard disclosures. Since the action is a business transfer via company split, which is a significant corporate transaction, and 'CAP' covers financing/capital structure changes, I will check if there is a better fit. The provided definitions do not explicitly list 'Material Event Disclosure' or 'Corporate Restructuring'. However, 'CAP' relates to capital structure changes. Given the nature of the filing (Extraordinary Report detailing a company split), it is a mandatory disclosure of a material event. In the absence of a specific 'Restructuring' code, 'RNS' (Regulatory Filings - general fallback) is often used for such mandatory, non-periodic disclosures. However, since the action involves the transfer of a business segment, which is a major structural change, and 'CAP' is the closest related category dealing with structural/financing changes, I will lean towards 'RNS' as the safest fallback for a Japanese 'Extraordinary Report' (Rinji Hokokusho) that isn't a standard 10-K or IR. Upon reviewing the definitions, 'CAP' is for fundraising/financing/capital structure changes. A company split is a structural change. Let's re-evaluate. This is a disclosure of a major corporate action (company split). This is a material event disclosure. 'RNS' is the fallback. I will use RNS as it is a general regulatory filing that doesn't fit the other specific financial/reporting codes perfectly, although it is a material event disclosure. The document structure strongly resembles a Japanese 'Extraordinary Report' (臨時報告書), which is a broad category for material events. RNS is the best fit for a general regulatory filing that doesn't match the others precisely.
2024-03-28 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (592 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director ('関東財務局長'). The core content confirms that the Representative Director and President has verified the appropriateness of the '四半期報告書' (Quarterly Report) for the third quarter (ending December 31, 2023). Since this document is a confirmation *about* the Quarterly Report, and not the Quarterly Report itself, and given its nature as a specific regulatory confirmation document that doesn't fit the primary definitions (like 10-K, ER, or IR), it falls best under the general 'Regulatory Filings' category (RNS) or potentially a specific confirmation type if one existed. However, based on the provided definitions, RNS is the most appropriate fallback for miscellaneous regulatory confirmations that aren't explicitly defined elsewhere. It is not an Earnings Release (ER) as it's a confirmation, nor an Interim Report (IR) as it references the IR.
2024-02-13 Japanese
四半期報告書－第163期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, covering the third quarter of the 163rd fiscal period (October 1, 2023, to December 31, 2023). It contains detailed financial statements, including the balance sheet and management analysis, which aligns with the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-13 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 in Japan. It serves as a formal certification by the CEO regarding the accuracy of a quarterly report. Since it is a regulatory filing required by law to accompany financial reports but does not contain the financial statements themselves, and does not fit into specific categories like 'Annual Report' or 'Interim Report', it is classified as a general regulatory filing.
2023-11-09 Japanese
四半期報告書－第163期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header and the reference to the Financial Instruments and Exchange Act. It contains comprehensive financial statements, management analysis, and auditor review information for the second quarter of the 163rd fiscal period. It is a formal regulatory filing containing substantive financial data, not an announcement or certification. Q2 2023
2023-11-09 Japanese

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