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

Ticker · 6151 ISIN · JP3682300003 T Manufacturing
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Filings indexed 103 across all filing types
Latest filing 2024-06-25 Governance Information
Country JP Japan
Listing T 6151

About NITTO KOHKI CO.,LTD.

https://www.nitto-kohki.co.jp/e/

Nitto Kohki Co., Ltd. is a manufacturer of industrial products focused on energy and labor-saving technologies. The company's principal product lines include quick connect couplings (CUPLA), power and machine tools, pumps, compressors, and door closers. Its portfolio also features specialized products such as 'delvo' electric screwdrivers and 'MEDO BLOWER' air blowers. Nitto Kohki's components and tools are utilized in a wide range of applications across diverse industries, including automotive, construction, machinery, medical equipment, semiconductors, and transportation.

Recent filings

Filing Released Lang Actions
内部統制報告書－第68期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the table structure. It references the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This directly corresponds to the requirements for an internal control report, which is a mandatory disclosure in Japan, often filed alongside the annual securities report (10-K equivalent). Since there is no specific code for the Japanese 'Internal Control Report' (which is often filed as part of the annual filing structure), and given the options, this document is a comprehensive report detailing internal controls, which is distinct from a simple Audit Report (AR) or a general Earnings Release (ER). However, based on the provided definitions, none perfectly match the specific Japanese 'Internal Control Report'. The closest functional equivalent among the choices that represents a comprehensive, mandatory annual report detailing internal structures and compliance, rather than just financial results or management changes, would be the Annual Report (10-K) if this were the US context, but since it is a specific Japanese filing, and it is a comprehensive report, it is best classified as a specialized report. Given the options, and recognizing this is a formal, comprehensive report on internal structure/controls, it is most closely related to the comprehensive nature of an Annual Report (10-K) or a specialized Audit/Governance report. Since it is a formal report on internal controls, and not just a summary or announcement, and given the lack of a perfect match, I will check the definitions again. It is not an AGM-R, AR (standalone audit), MANG, CT, CAP, DVA, DLST, DIRS, ER, SR, XLSX, FS, IRAT, IR, IP, LTR, TAR, MRQ, NAV, DIV, PSI, RNS, DEF 14A, RPA, SHA, or POS. It is a detailed report on governance/controls. Governance Information (CGR) is the closest fit for a report detailing internal rules and structure, although this is specifically about internal controls over financial reporting. Given the high specificity required, and the document being a formal, comprehensive report, I will select the most relevant category that covers internal structure/governance, which is CGR, or consider it a specialized part of the annual reporting cycle. Since the document is a full report and not an announcement (Rule 2), and it details internal structure/controls, CGR (Governance Information) is the most appropriate fit among the specialized options, as internal controls are a key component of corporate governance reporting. I assign a high confidence score because the document content is unambiguous regarding its nature as an Internal Control Report.
2024-06-25 Japanese
有価証券報告書－第68期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It explicitly states the document type as '有価証券報告書' (Securities Report), identifies the fiscal year (第68期, 2023-04-01 to 2024-03-31), and includes XBRL tagging data typical of a comprehensive annual financial filing. FY 2024
2024-06-25 Japanese
確認書
Regulatory Filings
2024-02-06 Japanese
四半期報告書－第68期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report
2024-02-06 Japanese
臨時報告書
M&A Activity Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director on November 29, 2023. The content explicitly details a resolution made by the Board of Directors on November 20, 2023, concerning an absorption-type merger (吸収合併) between two specific subsidiaries (白河日東工器 and メドテック). This type of filing, reporting a significant corporate action like a merger involving subsidiaries, falls under the category of reporting major corporate events that are not standard periodic reports (like 10-K or IR). In the provided definitions, this action—a merger proposal or takeover bid—is best classified under 'M&A Activity' (Code: TAR). Although it is a formal regulatory filing, TAR is more specific than the general 'RNS' fallback.
2023-11-29 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan, which accompanies the submission of a Quarterly Report (第２四半期報告書). Since the document is a formal regulatory filing confirming the accuracy of the quarterly report and is submitted to the Kanto Local Finance Bureau, it falls under the category of Regulatory Filings (RNS) as it is a specific legal compliance document rather than the quarterly report itself or a simple announcement.
2023-11-07 Japanese

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