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Noritsu Koki Co.,Ltd. — Investor Relations & Filings

Ticker · 7744 ISIN · JP3759500006 T Manufacturing
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Filings indexed 80 across all filing types
Latest filing 2022-08-12 Regulatory Filings
Country JP Japan
Listing T 7744

About Noritsu Koki Co.,Ltd.

https://www.noritsu.co.jp/en/

Noritsu Koki Co., Ltd. is a holding company with a foundation in manufacturing. The company has diversified its portfolio and operates across several business segments. A primary business is the manufacturing and sale of audio equipment and peripheral products through its subsidiary, AlphaTheta Corporation. In addition to its manufacturing operations, Noritsu Koki is engaged in various other fields, including healthcare, drug discovery, senior life, and agribusiness food. The company focuses on developing sustainable businesses and adapting to societal changes, guided by its mission of contributing to the prosperity of society and people.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of the quarterly report. 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. Q2 2022
2022-08-12 Japanese
四半期報告書－第68期第1四半期(令和4年1月1日－令和4年3月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Noritsu Koki Co., Ltd. for the period ending March 31, 2022. It contains detailed financial statements, management analysis (MDA), and segment reporting, which aligns with the definition of an Interim/Quarterly Report (IR). It is not an announcement of a report, but the report itself. Q1 2022
2022-05-13 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, specifically related to the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho). While it references the Annual Report, it is a standalone regulatory filing confirming the validity of the report's contents by the CEO and CFO. Since it does not fit into the specific categories of the report itself or other specialized categories, it is classified as a Regulatory Filing. FY 2021
2022-03-25 Japanese
有価証券報告書－第67期(令和3年1月1日－令和3年12月31日)
Annual Report
2022-03-25 Japanese
内部統制報告書－第67期(令和3年1月1日－令和3年12月31日)
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 (金融商品取引法) in Japan. This type of report is a mandatory regulatory filing that assesses the effectiveness of a company's internal controls over financial reporting. Since it is a specific regulatory requirement that does not fit into the other categories like 10-K (Annual Report) or AR (Audit Report), it is best classified as a Regulatory Filing (RNS).
2022-03-25 Japanese
変更報告書（短期大量譲渡）
Major Shareholding Notification Classification · 100% confidence The document is a '大量保有報告書' (Large Shareholding Report), which is a regulatory filing in Japan required when an entity's shareholding in a listed company changes significantly. This specific document is an '変更報告書' (Amendment Report) detailing a reduction in shareholding percentage. According to the provided filing definitions, this type of notification regarding significant share ownership levels falls under the 'Major Shareholding Notification' category.
2022-03-01 Japanese

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