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NITTOH CORPORATION — Investor Relations & Filings

Ticker · 1738 ISIN · JP3681170001 T Manufacturing
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Filings indexed 60 across all filing types
Latest filing 2023-11-10 Interim / Quarterly Rep…
Country JP Japan
Listing T 1738

About NITTOH CORPORATION

https://www.nittohkogaku.co.jp/en/

Nittoh Inc. is a manufacturing company specializing in opto-technology and optical application technology. The company develops and produces high-grade optical components, including custom-made lenses and molds for plastic lenses. It focuses on made-to-order solutions, accommodating single-unit or small-batch production runs. A key capability is the manufacturing of lenses across a wide dimensional spectrum, from 1 mm to large-diameter optics up to 600 mm. These components are integral to applications in various sectors, such as information devices, aerospace instruments, medical equipment, and security systems.

Recent filings

Filing Released Lang Actions
四半期報告書－第51期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Tokai Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and management analysis for the second quarter of the 51st fiscal period (ending September 30, 2023). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. H1 2024
2023-11-10 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 in Japan. It specifically confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the first quarter of the 51st fiscal period. Since this is a regulatory filing confirming the validity of a report rather than the report itself, and it does not fit into specific categories like 10-K or IR, it falls under the general regulatory filing category.
2023-08-10 Japanese
四半期報告書－第51期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for NITTOH CORPORATION, covering the first quarter of the 51st fiscal year (April 1, 2023, to June 30, 2023). It contains detailed financial statements, including the consolidated balance sheet and income statement, and is filed under the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-10 Japanese
内部統制報告書－第50期(2022/04/01－2023/04/01)
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 audit-related report concerning internal control systems, which falls under the 'Audit Report / Information' category.
2023-06-19 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 in Japan. It serves as a formal certification by the CEO regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing confirming the validity of financial disclosures and does not fit into specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS). FY 2023
2023-06-19 Japanese
有価証券報告書－第50期(2022/04/01－2023/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains detailed financial statements, business information, and management analysis for the fiscal year ending March 31, 2023. The header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act. FY 2023
2023-06-19 Japanese

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