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NITTOKU CO., LTD. — Investor Relations & Filings

Ticker · 6145 ISIN · JP3684700002 T Manufacturing
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Filings indexed 70 across all filing types
Latest filing 2023-06-29 Governance Information
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
内部統制報告書－第51期(2022/04/01－2023/03/31)
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 company's framework, scope, and evaluation results regarding internal controls over financial reporting. Since this is a standalone regulatory filing concerning internal control audit/assessment rather than a full annual report or a simple announcement, it falls under the 'Audit Report / Information' category.
2023-06-29 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 is a mandatory attachment to the Annual Securities Report (Yukashoken Hokokusho) where the CEO confirms the accuracy of the report's contents. Since it is a regulatory filing required by law that does not fit into the primary financial report categories (like 10-K or IR) and is not an announcement of a report, it falls under the general regulatory filings category. FY 2023
2023-06-29 Japanese
有価証券報告書－第51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 a header identifying it as a filing under Article 24, Paragraph 1 of the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2022, to March 31, 2023. It includes extensive XBRL-like metadata and financial reporting structures, confirming it is the full annual report rather than an announcement. FY 2023
2023-06-29 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 the Quarterly Report (Shihanki Hokokusho) for the third quarter of the 51st fiscal period. Since this is a regulatory filing confirming the validity of a financial report rather than the report itself, and it does not fit into the specific categories like 10-K or IR, it falls under the general regulatory filing category.
2023-02-13 Japanese
四半期報告書－第51期第3四半期(2022/10/01－2022/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for NITTOKU CO., LTD., covering the third quarter of the 51st fiscal period (October 1, 2022, to December 31, 2022). It contains detailed financial statements, including the quarterly consolidated balance sheet, and management's analysis of financial conditions and results of operations. 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 2023
2023-02-13 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, specifically confirming the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho). Since this is a regulatory filing confirming the validity of a report rather than the quarterly report itself, and it does not fit into the other specific categories like 10-K or IR, it falls under the general regulatory filing category.
2022-11-14 Japanese

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