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NORITZ CORPORATION — Investor Relations & Filings

Ticker · 5943 ISIN · JP3759400009 T Manufacturing
Filings indexed 84 across all filing types
Latest filing 2023-03-30 Audit Report / Informat…
Country JP Japan
Listing T 5943

About NORITZ CORPORATION

https://www.noritz.co.jp/

NORITZ CORPORATION is a manufacturer specializing in hot water and heating equipment. The company is a leading developer and producer of energy-efficient tankless water heaters, offering gas and propane models for both residential and commercial applications. Its product portfolio also includes boilers, gas stoves, and other housing equipment. Noritz focuses on providing reliable, high-performance solutions driven by technological innovation in water heating systems, manufacturing products to consistent quality assurance standards across its global operations.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory internal control certification that accompanies the Annual Securities Report (Yuuka Shouken Houkokusho) in Japan. Since it is a regulatory filing confirming the accuracy of the annual report and does not constitute the full annual report itself, it falls under the general regulatory filing category. FY 2022
2023-03-30 Japanese
内部統制報告書-第73期(2022/01/01-2022/12/31)
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 (金融商品取引法). This is a specific regulatory requirement in Japan regarding the assessment of internal controls over financial reporting. Since it is a standalone regulatory filing concerning internal control systems and does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2023-03-30 Japanese
有価証券報告書-第73期(2022/01/01-2022/12/31)
Annual Report Classification · 100% confidence The document is identified as a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains formal headers such as '提出書類' (Submitted Document: Securities Report), '根拠条文' (Legal Basis: Financial Instruments and Exchange Act Article 24, Paragraph 1), and covers a full fiscal year (第73期, 2022-01-01 to 2022-12-31). The presence of XBRL-like tags and detailed financial statement references confirms it is the full annual report, not an announcement. FY 2022
2023-03-30 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan. This is a mandatory regulatory filing that accompanies a Quarterly Report (Shihanki Hokokusho) to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by law to accompany the quarterly report, and it does not fit into the 'Interim/Quarterly Report' category itself (which would be the actual financial statements), it is best classified as a Regulatory Filing (RNS).
2022-11-11 Japanese
四半期報告書-第73期第3四半期(令和4年7月1日-令和4年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Noritz Corporation, covering the third quarter of the 73rd fiscal period (July 1, 2022, to September 30, 2022). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, along with notes on accounting policies and management analysis. 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 2022
2022-11-11 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan. This is a mandatory regulatory filing that accompanies a Quarterly Report (Shihanki Hokokusho) to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by law to accompany the financial report, and it does not fit into the 'Interim/Quarterly Report' category itself (which would be the report being confirmed), it is best classified as a Regulatory Filing (RNS).
2022-08-10 Japanese

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