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

Ticker · 3524 ISIN · JP3683600005 T Manufacturing
Filings indexed 59 across all filing types
Latest filing 2021-12-10 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121期第2四半期(令和3年8月1日-令和3年10月31日)
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 regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, including the balance sheet, for the second quarter of the 121st fiscal period (ending October 31, 2021). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q2 2021
2021-12-10 Japanese
四半期報告書-第121期第1四半期(令和3年5月1日-令和3年7月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Nitto Seimo Co., Ltd. for the first quarter of the 121st fiscal period (May 1, 2021, to July 31, 2021). It contains detailed financial statements (balance sheets, etc.), management analysis of financial conditions, and audit information. 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 2022
2021-09-13 Japanese
内部統制報告書-第120期(令和2年5月1日-令和3年4月30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 regulatory filing concerning audit and internal control standards, which fits the 'Audit Report / Information' (AR) category as it pertains to the assessment of financial reporting integrity.
2021-07-28 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 standard Japanese regulatory filing that accompanies an Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a specific regulatory filing required by law that does not fit into the other categories like 10-K or IR, it is classified as a Regulatory Filing (RNS). FY 2021
2021-07-28 Japanese
有価証券報告書-第120期(令和2年5月1日-令和3年4月30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 the header information, fiscal year details (第120期, 2020-05-01 to 2021-04-30), and XBRL-tagged financial data, confirming it is the comprehensive annual financial report rather than an announcement or summary. FY 2021
2021-07-28 Japanese
四半期報告書-第120期第3四半期(令和2年11月1日-令和3年1月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Nitto Seimo Co., Ltd. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet and management analysis for the third quarter of the 120th fiscal period (ending January 31, 2021). It is not an announcement or a summary, but the full quarterly report itself, which fits the definition of an Interim/Quarterly Report (IR). 9M 2021
2021-03-12 Japanese

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