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NKK SWITCHES.CO.,LTD. — Investor Relations & Filings

Ticker · 6943 ISIN · JP3691400000 T Manufacturing
Filings indexed 66 across all filing types
Latest filing 2024-06-28 Governance Information
Country JP Japan
Listing T 6943

About NKK SWITCHES.CO.,LTD.

https://www.nkkswitches.co.jp/

NKK SWITCHES is a leading global designer and manufacturer of electromechanical switches. The company specializes in producing a comprehensive range of high-quality switches for industrial equipment and human-machine interface applications. Its extensive product portfolio includes pushbutton, toggle, rocker, slide, rotary, and keylock switches, with a particular focus on miniature and illuminated models. Beyond manufacturing standard components, NKK provides complete design solutions, offering value-added services, custom assemblies, and dedicated application support. With a long-standing reputation for quality, reliability, and innovation, the company delivers dependable switching solutions to a diverse global market.

Recent filings

Filing Released Lang Actions
内部統制報告書-第71期(2023/04/01-2024/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の4の4第1項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). This structure and content—detailing the framework, scope, procedures, and conclusion regarding internal controls over financial reporting—is characteristic of a formal Japanese regulatory filing related to internal controls. While the definitions provided do not have a specific code for the Japanese 'Internal Control Report' (which often accompanies the 10-K equivalent or is filed separately), the content is most closely aligned with the comprehensive reporting required for financial integrity. Given the options, this is a formal, comprehensive report on financial integrity/audit aspects, making 'Audit Report / Information' (AR) the closest fit among the provided codes, as it deals with the assurance and structure of financial reporting, distinct from a standard Annual Report (10-K) or a brief Earnings Release (ER). The document is substantial and contains detailed assessment procedures, not just an announcement.
2024-06-28 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references Article 24-4-2 of the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2024
2024-06-28 Japanese
有価証券報告書-第71期(2023/04/01-2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (有価証券報告書), which is the Japanese equivalent of an Annual Report (10-K). It contains the standard regulatory header, fiscal year information (第71期, 2023-04-01 to 2024-03-31), and is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It is a comprehensive annual filing, not an announcement or a summary. FY 2024
2024-06-28 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the header "第3四半期報告書" (Third Quarter Report) and specifies the period covered: "第71期第3四半期(自2023年10月1日 至2023年12月31日)". It also includes a confirmation statement by the CEO regarding the appropriateness of the quarterly report's contents, referencing the Financial Instruments and Exchange Act. This structure strongly indicates a comprehensive financial report for an interim period shorter than a year. This aligns perfectly with the definition of an Interim / Quarterly Report (Code: IR). The document length is very short (567 chars), but the content is the substance of the report confirmation, not just an announcement of publication, making IR more appropriate than RPA or RNS.
2024-02-14 Japanese
四半期報告書-第71期第3四半期(2023/10/01-2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, covering the third quarter of the 71st fiscal period (October 1, 2023, to December 31, 2023). It contains detailed financial statements, including the consolidated balance sheet, income statement, and segment information, as well as management analysis. This fits the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text is extremely short (565 characters) and contains a header indicating it is a "第2四半期報告書" (Second Quarter Report) confirmation document, filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. The content explicitly states that the representative director confirmed the appropriateness of the contents of the company's Second Quarter Report for the period July 1, 2023, to September 30, 2023. This structure—a brief confirmation document related to a periodic financial report rather than the full report itself—strongly suggests it is an announcement or confirmation related to the filing, not the comprehensive report (which would be classified as IR). Since it pertains to a quarterly financial report confirmation, it fits best under the comprehensive financial report category for a period shorter than a year, which is Interim / Quarterly Report (IR). However, given the brevity and the nature of confirming the filing's appropriateness, it is a regulatory filing related to the quarterly report. If the full report were present, it would be IR. Since this is a confirmation/cover sheet for the quarterly report filing, and it is not a general announcement of publication (RPA/RNS), the most appropriate classification for a document confirming the contents of a quarterly report is the Interim / Quarterly Report (IR) category, as it is intrinsically linked to that specific report type.
2023-11-14 Japanese

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