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NITTOKU CO., LTD. — Investor Relations & Filings

Ticker · 6145 ISIN · JP3684700002 T Manufacturing
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Filings indexed 65 across all filing types
Latest filing 2026-05-18 Regulatory Filings
Country JP Japan
Listing T 6145

About NITTOKU CO., LTD.

https://nittoku.co.jp/

NITTOKU CO., LTD. is a leading manufacturer specializing in automatic coil winding machines and factory automation (FA) systems. The company develops, manufactures, and services a comprehensive range of equipment, from single-axis desktop units to fully automated, multi-axis systems designed for mass production. Leveraging seven core technologies, NITTOKU focuses on advanced wire-processing technology. Its product portfolio also includes peripheral systems and automated assembly and testing machinery. These systems are essential for manufacturing components used in various sectors, including the automotive industry, consumer electronics such as smartphones, and home appliances.

Recent filings

Filing Released Lang Actions
臨時報告書
Regulatory Filings Classification · 92% confidence The document is a “臨時報告書” (Timely Disclosure Report) filed under the Japanese Financial Instruments and Exchange Act, providing details of an extraordinary event (receipt of dividends from subsidiaries). It is not a structured interim/quarterly (IR) or annual report, nor a proxy or investor presentation, but rather a regulatory disclosure. It does not fit any specific category (e.g., M&A, earnings release, dividend notice) and thus falls under the general “Regulatory Filings” fallback category.
2026-05-18 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a semi-annual report. Per the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 54
2025-11-14 Japanese
半期報告書－第54期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed with the Kanto Local Finance Bureau in Japan, dated November 14, 2025, covering the interim period from April 1, 2025, to September 30, 2025. It contains detailed financial statements, management analysis, and audit review information. This fits the definition of an Interim/Quarterly Report (IR) under the provided classification schema. H1 2026
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau. The content explicitly details the resolutions passed at the Annual General Meeting ('定時株主総会') held on June 26, 2025. It lists the results (votes for, against, abstentions) for resolutions concerning dividend distribution, election of directors, and election of auditors. This structure perfectly matches the definition of reporting the results of a shareholder vote following a general meeting. The appropriate code is DVA (Declaration of Voting Results & Voting Rights Announcements).
2025-06-27 Japanese
内部統制報告書－第53期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which mandates the filing of an internal control report based on the Cabinet Office Ordinance concerning the structure for ensuring the appropriateness of financial reporting. Section 1 discusses the basic framework for internal controls, Section 2 details the scope, base date (March 31, 2025), and evaluation procedures, and Section 3 concludes that the internal controls are effective. This content perfectly matches the description of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific filing is an Internal Control Report, which falls closest to the 'AR' category among the provided options, as it deals with the assurance and testing of financial reporting integrity, distinct from a full 10-K or an earnings release.
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is extremely short (591 characters) and appears to be a formal confirmation document submitted to the Kanto Local Finance Bureau Director (関東財務局長). The key content revolves around the representative director confirming that the contents of the company's 'Annual Securities Report' (有価証券報告書) for the 53rd fiscal period (ending March 31, 2025) are appropriate according to financial instruments laws. This confirmation document itself is not the full Annual Report (10-K) but rather a regulatory certification related to it. Since it is a formal regulatory filing confirming the accuracy of a primary report, and it doesn't fit perfectly into other specific categories like ER, IR, or AR, it falls best under the general 'Regulatory Filings' (RNS) category, as it is a mandatory submission related to compliance, or potentially a specific type of Audit/Regulatory confirmation not explicitly listed. Given the options, RNS is the most appropriate fallback for a specific regulatory confirmation document that isn't the main report itself. FY 2025
2025-06-27 Japanese

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