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

Ticker · 5957 ISIN · JP3682800002 T Manufacturing
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Filings indexed 67 across all filing types
Latest filing 2024-05-14 Interim / Quarterly Rep…
Country JP Japan
Listing T 5957

About NITTO SEIKO CO.,LTD.

https://www.nittoseiko.co.jp/en.html

Nitto Seiko Co., Ltd. is a manufacturer specializing in advanced solutions based on integrated fastening, assembly, and inspection technologies. The company's portfolio is structured around three primary business units. The Fastening division produces a wide range of industrial fasteners, including precision screws, self-tapping screws, and various cold-forged parts, with a production capacity exceeding two billion units per month. The Automatic Assembly Machine division provides comprehensive screw fastening systems, from screwdrivers and arm drivers to single- and multi-axis automated machines and rivet fastening devices. The Inspection Equipment division offers measurement solutions, with a focus on positive displacement flowmeters, alongside other inspection and cleaning equipment designed to improve industrial efficiency and reduce environmental impact.

Recent filings

Filing Released Lang Actions
四半期報告書－第119期第1四半期(2024/01/01－2024/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Nitto Seiko Co., Ltd. covering the first quarter of the 119th fiscal period (January 1, 2024, to March 31, 2024). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as management's analysis of financial conditions and operating results. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. Q1 2024
2024-05-14 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 Annual General Meeting (AGM) held on March 27, 2024. Section 2 details the resolutions, including the approval of the dividend distribution (剰余金の処分) and the election of directors and auditors. This document reports the official results of a shareholder vote following a general meeting. The most specific category for reporting official results from shareholder votes at a general meeting is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, it is the formal report of the voting outcomes, not the AGM presentation materials (AGM-R).
2024-04-01 Japanese
内部統制報告書－第118期(2023/01/01－2023/12/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section ("【提出書類】") that it is an "内部統制報告書" (Internal Control Report). It cites 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), which mandates the filing of an Internal Control Report by listed companies in Japan. The content discusses the framework, scope, criteria, and results of the evaluation of internal controls over financial reporting as of the fiscal year-end (2023年12月31日). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although 'Internal Control Report' is a specific Japanese regulatory filing type often grouped with audit/assurance documents. Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control effectiveness assessment, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2024-03-28 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It is an officer certification document confirming the accuracy of the Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2023
2024-03-28 Japanese
有価証券報告書－第118期(2023/01/01－2023/12/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of the US 10-K. It contains the mandatory 'Cover Page' (表紙) detailing the fiscal year (第118期, 2023-01-01 to 2023-12-31), the company name (Nitto Seiko Co., Ltd.), and regulatory filing information under the Financial Instruments and Exchange Act. The presence of extensive XBRL tags and financial statement metadata confirms it is the full annual statutory filing. FY 2023
2024-03-28 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kinki Local Finance Bureau Director. The filing reason explicitly states that there has been a change (異動) concerning the Certified Public Accountants (CPA) responsible for the audit certification, as per Article 193-2 of the Financial Instruments and Exchange Act. The content details the merger of the former auditor (PwC Kyoto Audit Corporation) into the continuing auditor (PwC Japan LLC). This type of filing, reporting a change in the external auditor, is a specific regulatory disclosure in Japan. Given the provided definitions, this document is a regulatory disclosure concerning an audit matter, but it is not the Audit Report itself (AR). It is a report *about* the auditor, which fits best under the general category of regulatory filings or potentially an Audit Report/Information filing if the scope is interpreted broadly to include auditor changes. However, since it is a formal, required disclosure about an administrative/legal change related to auditing, and not the actual audit opinion or stress test results, it is most accurately classified as a specific regulatory filing. Since there is no specific code for 'Auditor Change Report', and it is a formal regulatory filing, 'RNS' (Regulatory Filings) is the most appropriate fallback, although 'AR' (Audit Report / Information) is a close second due to the subject matter. Given the structure and purpose (reporting a change in auditor), it is a specific regulatory disclosure, making RNS the safest general classification if a more specific one isn't available. However, in many contexts, reports detailing auditor changes are grouped with audit-related documents. Let's re-evaluate: AR is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests'. This is a report *about* the auditor, not the audit itself. Therefore, RNS is the best fit as a general regulatory disclosure.
2023-12-01 Japanese

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