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NIX,INC. — Investor Relations & Filings

Ticker · 4243 ISIN · JP3668300001 T Manufacturing
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Filings indexed 59 across all filing types
Latest filing 2025-12-22 Audit Report / Informat…
Country JP Japan
Listing T 4243

About NIX,INC.

https://nix.co.jp/en

NIX, INC. is a manufacturer specializing in precision industrial plastic parts and equipment for the electronics manufacturing industry. The company's core business revolves around products for Printed Circuit Board (PCB) production and assembly lines. Key product offerings include an extensive lineup of highly customizable PCB racks, which feature a proprietary Rack & Pinion mechanism for rapid adjustment and high heat resistance. The company also provides substrate cleaners designed to remove fine particles and prevent mounting defects, as well as comprehensive traceability solutions including specialized labels, printers, and application systems for SMT processes. With a history dating back to 1953, NIX, INC. serves the high-precision demands of global manufacturing sites.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 98% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory regulatory filing that accompanies an Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a specific regulatory filing required by law and does not fit into the other categories like 10-K or IR (which are the reports themselves), it falls under the general regulatory filings category. FY 2025
2025-12-22 Japanese
有価証券報告書－第95期(2024/10/01－2025/09/30)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial statements, management discussion, and corporate information for the fiscal year ending September 30, 2025. It is a full annual report, not an announcement or summary. FY 2025
2025-12-22 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains Japanese characters and clearly indicates it is a "第２四半期報告書" (Second Quarter Report) and references the fiscal period "第95期中（自 2024年10月１日 至 2025年３月31日）". It also includes a confirmation statement regarding the appropriateness of the filing content based on financial instruments laws ("金融商品取引法"). A comprehensive report for a period shorter than a year (half-year/quarterly) corresponds to the Interim / Quarterly Report category. Code mapping: Interim / Quarterly Report -> IR.
2025-05-14 Japanese
半期報告書－第95期(2024/10/01－2025/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '第２四半期報告書' (Second Quarter Report) for NIX, INC., covering the period from October 1, 2024, to March 31, 2025. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2025
2025-05-14 Japanese
内部統制報告書－第94期(2023/10/01－2024/09/30)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the table structure. It references 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). This type of report, focusing on the assessment of internal controls over financial reporting, is a mandatory filing in Japan, often associated with the annual reporting cycle, but distinct from the full 10-K or a general Audit Report (AR). Given the specific nature of reporting on internal controls under Japanese financial law, and comparing it against the provided definitions, it most closely aligns with a specialized report concerning internal controls or governance, but none of the codes perfectly match a Japanese 'Internal Control Report' (J-SOX report). However, the content is a comprehensive report detailing internal control structure and evaluation results, not just an announcement of a report (ruling 2 does not apply). Since it is a comprehensive report detailing internal control structure and evaluation results, it is a formal regulatory filing. The closest fit among the provided options for a comprehensive, non-annual financial report detailing internal structure/governance is often grouped with Governance Information (CGR) or sometimes treated as a specialized Audit/Regulatory filing. Given the explicit focus on 'Internal Control' (内部統制), which is a core component of governance and assurance, and lacking a specific code for J-SOX reports, CGR (Governance Information) is the most appropriate category for a detailed report on internal control framework and effectiveness, as internal control is a key aspect of corporate governance. It is a full report, not an announcement.
2024-12-23 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being submitted based on the Financial Instruments and Exchange Act following the resolutions passed at the 94th Annual General Meeting (AGM) held on December 21, 2024. Section 2 details the resolutions, including dividend approval, election of directors, and election of an auditor. This structure—reporting the results of a shareholder meeting (AGM) via a formal regulatory filing—most closely aligns with reporting the outcomes of a general meeting. While it relates to the AGM, the core content is the official declaration of voting results for the resolutions passed. Therefore, the most specific classification is Declaration of Voting Results & Voting Rights Announcements (DVA). The document length is short (2119 chars), but it is a formal report of results, not just an announcement that results are available (RPA/RNS).
2024-12-23 Japanese

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