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NITTOC CONSTRUCTION CO.,LTD. — Investor Relations & Filings

Ticker · 1929 ISIN · JP3684800000 T Construction
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Filings indexed 64 across all filing types
Latest filing 2025-11-11 Regulatory Filings
Country JP Japan
Listing T 1929

About NITTOC CONSTRUCTION CO.,LTD.

https://www.nittoc.co.jp/english/

Nittoc Construction Co., Ltd. is a specialized construction company engaged in civil engineering works. Founded in 1947, the firm possesses advanced technologies in infrastructure development, with a core competency in dam construction and associated water leakage prevention systems. The company's primary business segments encompass social infrastructure projects, including bridges and tunnels; sustainable energy infrastructure for power generation; disaster recovery and prevention engineering; and environmental and historical conservation of cultural properties. Nittoc Construction provides solutions for creating safe, efficient, and sustainable infrastructure for public and private clients.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 95% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (in this case, the semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 79
2025-11-11 Japanese
半期報告書－第79期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period (April 1, 2025, to September 30, 2025). It is a formal, substantive financial report rather than an announcement or certification, fitting the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-11 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 submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the "第78期定時株主総会" (78th Annual General Meeting) held on June 23, 2025. Section 2 details the resolutions, which include the approval of the dividend (剰余金の配当) and the election of directors and auditors (取締役選任, 監査役選任). The content is a formal report detailing the results of shareholder voting on agenda items from the AGM. This directly corresponds to the definition of Declaration of Voting Results & Voting Rights Announcements (DVA), which covers official results from shareholder votes at any general meeting. Although it relates to the AGM, the core content is the voting result declaration, not the AGM presentation materials (AGM-R).
2025-06-24 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 serves as an officer certification confirming the accuracy of the company's 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 2025
2025-06-20 Japanese
内部統制報告書－第78期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly states its basis under the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). It details the framework, scope, criteria (based on the standards set by the Financial Accounting Standards Board of Japan), and the conclusion that internal controls over financial reporting are effective as of March 31, 2025. This content directly corresponds to the requirements for an Audit Report/Information filing, specifically focusing on internal control assessment, which aligns best with the 'Audit Report / Information (AR)' definition, as it is a formal report on internal controls rather than the full annual financial statements (10-K) or a general announcement.
2025-06-20 Japanese
有価証券報告書－第78期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial data, including consolidated and non-consolidated financial indicators, for the fiscal year ending March 31, 2025. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2025
2025-06-20 Japanese

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