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

Ticker · 3524 ISIN · JP3683600005 T Manufacturing
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Filings indexed 59 across all filing types
Latest filing 2023-09-12 Interim / Quarterly Rep…
Country JP Japan
Listing T 3524

About NITTO SEIMO CO., LTD.

https://nittoseimo.co.jp/en/

Nitto Seimo Co., Ltd. is a comprehensive manufacturer specializing in knotless nets for both fishery and onshore applications. The company's core business involves the production and sale of a wide range of fishing gear, including trap nets and purse seine nets, designed to support various fishing methods. As an industry pioneer, Nitto Seimo actively engages in the development of raw materials for nets and provides solutions to address challenges within the fisheries sector. The company is also committed to advancing sustainable fisheries and responding to global environmental issues through its products and technologies.

Recent filings

Filing Released Lang Actions
四半期報告書－第123期第1四半期(2023/05/01－2023/07/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and income statement, for the first quarter of the 123rd fiscal period (May 1, 2023, to July 31, 2023). 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 2024
2023-09-12 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 100% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Kanto Local Finance Bureau. It explicitly details the results of a general meeting of shareholders, including the number of votes for, against, and abstentions for specific agenda items (dividend distribution, director appointments, and retirement bonuses). This aligns perfectly with the definition of a Declaration of Voting Results & Voting Rights Announcement.
2023-07-26 Japanese
内部統制報告書－第122期(2022/05/01－2023/04/30)
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 (金融商品取引法). It details the framework, scope, and results of the company's internal controls over financial reporting. This type of document is a specific regulatory requirement in Japan, distinct from a full Annual Report (10-K) or a simple audit report, and falls under the category of regulatory filings.
2023-07-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. This is a mandatory internal control certification filed alongside the Annual Securities Report (Yukashoken Hokokusho) in Japan. Since it is a regulatory filing confirming the accuracy of the annual report and does not constitute the annual report itself, it falls under the general regulatory filings category. FY 2023
2023-07-25 Japanese
有価証券報告書－第122期(2022/05/01－2023/04/30)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains a formal header, fiscal year information (第122期), and extensive XBRL-like tagging for financial statements, confirming it is the full annual report rather than an announcement or summary. FY 2023
2023-07-25 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 of Japan, specifically confirming the accuracy of a Quarterly Report (122nd term, 3rd quarter). Since this is a regulatory filing confirming the contents of a report rather than the report itself, and it does not fit into the specific categories like 10-K or IR, it falls under the general regulatory filing category.
2023-03-10 Japanese

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