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NOK CORPORATION — Investor Relations & Filings

Ticker · 7240 ISIN · JP3164800009 T Manufacturing
Open in API
Filings indexed 69 across all filing types
Latest filing 2024-06-28 AGM Information
Country JP Japan
Listing T 7240

About NOK CORPORATION

https://www.nokgrp.com/en/

NOK CORPORATION is a manufacturer specializing in essential core components. The company's business is centered on three main areas: Sealing Solutions, Electronic Products, and Chemical Products. Its product portfolio includes a wide range of oil seals, functional parts, industrial rubber products, and electronic components. Guided by its purpose, "Shaping Possibilities with Unique Technology," the corporation focuses on "Essential Core Manufacturing" to develop and supply pivotal products that contribute to societal safety and comfort. These components are integral to various applications, supporting the functionality of finished goods.

Recent filings

Filing Released Lang Actions
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 filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following the resolutions passed at the Annual General Meeting (AGM) held on June 26, 2024. Section 2 details the resolutions, which include dividend approval, amendments to the articles of incorporation related to transitioning to a company with an Audit and Supervisory Committee, and the election/remuneration of directors. The core content is the official results of shareholder voting on these AGM resolutions. This perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA), which covers official results from shareholder votes at any general meeting.
2024-06-28 Japanese
内部統制報告書－第118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" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). This structure and content—detailing the framework, scope, procedures, and conclusion regarding the effectiveness of internal controls over financial reporting as of a specific fiscal year-end (March 31, 2024)—is characteristic of the Japanese equivalent of the Sarbanes-Oxley Section 404 report on internal controls over financial reporting. While the US equivalent is often filed as part of the 10-K, the specific Japanese filing for this purpose is best categorized as an Audit Report/Information (AR) or potentially a specialized regulatory filing. Given the options, 'AR' (Audit Report / Information) is the closest fit for a formal report on internal controls and accounting principles, as it covers internal/regulatory stress tests and applied accounting principles, which aligns with the nature of an internal control assessment. It is not a full Annual Report (10-K) or an Earnings Release (ER).
2024-06-26 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references the Financial Instruments and Exchange Act (金融商品取引法). It serves as an officer certification confirming 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
2024-06-26 Japanese
有価証券報告書－第118期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is identified as a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It explicitly states '有価証券報告書' (Securities Report) as the document type, cites the Financial Instruments and Exchange Act Article 24, Paragraph 1, and covers a full fiscal year (第118期, 2023-04-01 to 2024-03-31). It contains comprehensive financial data and corporate disclosures, fitting the definition of an Annual Report (10-K). FY 2024
2024-06-26 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report or Timely Disclosure Report) and is filed with the Kanto Local Finance Bureau Director (関東財務局長) on April 1, 2024. The content details a significant event: the sale of investment securities resulting in a gain (投資有価証券売却益) that impacts the financial results for the fiscal year ending March 2024. This type of material event disclosure, which is not a standard periodic report (like 10-K or IR), falls under the category of general regulatory announcements or timely disclosures in Japan. Given the provided definitions, the most appropriate general category for a non-standard, material disclosure that doesn't fit specific categories like Director's Dealing (DIRS) or Dividend Notice (DIV) is the fallback category, Regulatory Filings (RNS). The document length is very short (1035 chars), suggesting it is an announcement rather than the full underlying report.
2024-04-01 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the title "第３四半期報告書" (Third Quarter Report) and specifies the reporting period (自2023年10月１日 至2023年12月31日). It includes confirmation statements regarding the appropriateness of the quarterly report's contents, signed by the CEO and CFO, referencing the Financial Instruments and Exchange Act (金融商品取引法). This structure strongly indicates a comprehensive quarterly financial report, which aligns with the definition of an Interim / Quarterly Report (IR). Although it is a confirmation document related to the report, the core subject matter is the quarterly financial filing itself, making IR the most appropriate classification over a simple RPA or RNS, especially given the detailed period information.
2024-02-13 Japanese

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