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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 2022-08-09 Report Publication Anno…
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
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 quarterly or annual reports to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by law that does not fit into the primary financial report categories (like 10-K or IR) and is not merely an announcement of a report, it falls under the general regulatory filings category.
2022-08-09 Japanese
四半期報告書－第162期第1四半期(令和4年4月1日－令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Nitto Boseki Co., Ltd. for the first quarter of the 162nd fiscal period (April 1, 2022, to June 30, 2022). It contains detailed financial statements, including the balance sheet, and management's analysis of financial conditions and results of operations. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2023
2022-08-09 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act of Japan. It serves as a formal declaration by the CEO confirming the accuracy of the Annual Securities Report (Yukashoken Hokokusho) for the 161st fiscal period. Since this is a standalone regulatory filing required to accompany the annual report rather than the annual report itself, and it does not fit into specific categories like 'Annual Report' (10-K) or 'Report Publication Announcement' (RPA), it is best classified as a general regulatory filing. FY 2022
2022-06-28 Japanese
内部統制報告書－第161期(令和3年4月1日－令和4年3月31日)
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 controls over financial reporting. This type of document is a standalone audit-related report concerning internal control systems, which falls under the 'Audit Report / Information' category.
2022-06-28 Japanese
有価証券報告書－第161期(令和3年4月1日－令和4年3月31日)
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 a header identifying it as a report submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2021, to March 31, 2022. The presence of extensive XBRL-like tagging and financial data confirms it is the full annual report rather than an announcement. FY 2022
2022-06-28 Japanese
四半期報告書－第161期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Nitto Boseki Co., Ltd. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, management analysis, and segment performance for the third quarter of the 161st fiscal period (ending December 31, 2021). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-10 Japanese

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