Skip to main content
NITTOH CORPORATION logo

NITTOH CORPORATION — Investor Relations & Filings

Ticker · 1738 ISIN · JP3681170001 T Manufacturing
Open in API
Filings indexed 60 across all filing types
Latest filing 2022-02-09 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49期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by NITTOH CORPORATION in Japan. It contains detailed financial statements, including the balance sheet and income statement for the third quarter of the 49th fiscal period. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-09 Japanese
四半期報告書－第49期第2四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet, for the second quarter of the 49th fiscal period (ending September 30, 2021). It includes comprehensive financial data, management analysis, and audit review information, which fits the definition of an Interim/Quarterly Report (IR). H1 2022
2021-11-09 Japanese
四半期報告書－第49期第1四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed in Japan under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet and income statement for the first quarter of the 49th fiscal period (April 1, 2021, to June 30, 2021). It includes detailed management analysis, segment reporting, and financial data, fitting the definition of an Interim/Quarterly Report (IR). Q1 2022
2021-08-11 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 of Japan. It serves as a formal certification by the CEO regarding the accuracy of the Annual Securities Report (Yukashoken Hokokusho) for the 48th fiscal period. Since this is a standalone regulatory certification document required by law to accompany the annual filing, and it does not fit into the primary report categories, it is classified as a Regulatory Filing. FY 2021
2021-06-21 Japanese
内部統制報告書－第48期(令和2年4月1日－令和3年3月31日)
Governance Information Classification · 100% confidence The document is titled '内部統制報告書' (Internal Control Report) and cites the Financial Instruments and Exchange Act (Article 24-4-4, Paragraph 1). It details the framework, scope, and results of the company's internal control over financial reporting. This type of standalone regulatory report regarding internal controls falls under the 'Audit Report / Information' category as it pertains to the assessment of internal systems and accounting principles, distinct from a full annual report.
2021-06-21 Japanese
有価証券報告書－第48期(令和2年4月1日－令和3年3月31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 comprehensive financial data, business indicators, and management information for the fiscal year ending March 31, 2021. The document structure, including the header and the 'Part 1: Corporate Information' section, confirms it is the official annual filing. FY 2021
2021-06-21 Japanese

Browse filings by year

11 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.