Skip to main content
NITTOKU CO., LTD. logo

NITTOKU CO., LTD. — Investor Relations & Filings

Ticker · 6145 ISIN · JP3684700002 T Manufacturing
Open in API
Filings indexed 70 across all filing types
Latest filing 2024-12-12 Transaction in Own Shar…
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
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 100% confidence The document header explicitly states the filing type as "自己株券買付状況報告書" (Report on the Status of Treasury Stock Acquisition). The legal basis cited is Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act. The content details the acquisition of treasury stock (own shares) during a specific reporting period (November 1 to November 30, 2024), including the number of shares acquired and the total value. This directly corresponds to the definition of reporting transactions in own shares, which maps to the 'Transaction in Own Shares' category (POS).
2024-12-12 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (579 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director ('関東財務局長'). The core content confirms the appropriateness of the '半期報告書' (Half-Year Report) for the period ending September 30, 2024, signed by the CEO. Since this document is a confirmation *about* the Half-Year Report rather than the comprehensive report itself, and given its brevity, it fits the description of a general regulatory announcement or confirmation filing. In the provided schema, 'IR' (Interim/Quarterly Report) is for the comprehensive report. This confirmation document is a specific regulatory filing that doesn't fit perfectly into the other specific categories (like ER, 10-K, AR). Therefore, the most appropriate general category for a specific, short regulatory confirmation document that is not the main report is 'RNS' (Regulatory Filings/Miscellaneous).
2024-11-14 Japanese
半期報告書－第53期(2024/04/01－2025/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) for NITTOKU CO., LTD., covering the period from April 1, 2024, to September 30, 2024. It includes detailed financial statements (balance sheets, etc.), management analysis, and auditor review information, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2025
2024-11-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and 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 '定時株主総会' (Annual General Meeting) held on June 26, 2024. The content details the resolutions passed, including dividend approval, election of directors and auditors, and changes to remuneration. This structure—a formal report detailing the results of an AGM—is characteristic of an AGM Result Report. In the provided definitions, 'AGM-R' (AGM Information) covers presentations and materials shared during the AGM. Since this document reports the *results* of the voting and decisions made at the AGM, it fits best under the scope of AGM-related documentation, specifically the results announcement. It is not a proxy statement (PSI) or a general regulatory filing (RNS), but a specific report on the AGM outcomes.
2024-06-27 Japanese
内部統制報告書－第52期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section: "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report) and cites the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This directly corresponds to the requirements for an internal control report, which is typically filed alongside the annual financial statements (10-K in the US context, but in Japan, this specific report is often filed separately or as part of the annual disclosure package). Given the specific nature of reporting on internal controls over financial reporting, and the available codes, this is most closely aligned with the comprehensive annual reporting structure, but since 'Internal Control Report' is not a direct code, we must look at the closest fit. The 10-K is the official yearly report covering full financial performance, and internal controls are a mandatory component of that filing in many jurisdictions. However, the document is specifically titled 'Internal Control Report' and is not the full Annual Report (10-K). Since there is no specific code for an 'Internal Control Report' (other than potentially being embedded in 10-K or AR), and it is a formal, comprehensive report on a key financial control aspect, it is best classified as an Audit Report/Information (AR) as it deals with the assurance/control aspect of financial reporting, or potentially as a specific type of regulatory filing. Given the options, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing the assessment of financial reporting controls, distinct from the full annual report (10-K) or a simple earnings release (ER). The document is substantial and detailed, not a short announcement, so RPA/RNS is less appropriate than a substantive report type.
2024-06-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a formal submission to the Kanto Local Finance Bureau Director, dated June 27, 2024, concerning NITTOKU CO., LTD. The key section title is "１ 【有価証券報告書の記載内容の適正性に関する事項】" (Matters Concerning the Appropriateness of the Contents of the Annual Securities Report). It explicitly states that the President confirms the contents of the company's 52nd period Annual Securities Report (covering April 1, 2023, to March 31, 2024) are appropriate based on financial instruments laws. This document is a confirmation statement regarding the accuracy of the Annual Securities Report (which is equivalent to a 10-K in structure/purpose for Japanese filings, but the document itself is the confirmation). Since the document is a confirmation/attestation related to the Annual Securities Report, and not the full report itself, it falls under a specific regulatory confirmation or general regulatory filing. Given the options, this is a specific regulatory confirmation related to the annual filing process. However, looking closely at the definitions, there is no specific code for an 'Annual Report Confirmation Statement'. The closest related document is the Annual Report (10-K). Since this is a confirmation *of* the Annual Securities Report, and it is a formal regulatory submission, it is best classified as a general Regulatory Filing (RNS) or potentially related to the Annual Report (10-K) if the confirmation is considered an integral part of the annual filing process. Given the structure and content (a formal confirmation required by law regarding the annual report), and the short length (581 chars), it strongly suggests a regulatory filing that accompanies or confirms a major report. Since '10-K' is defined as the 'Official yearly report covering company activity and full financial performance,' and this is a *confirmation* of that report, 'RNS' (Regulatory Filings - general fallback) is the most appropriate fit for this specific confirmation document type, as it is not the full 10-K report itself. FY 2024
2024-06-27 Japanese

Browse filings by year

12 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.