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NORITZ CORPORATION — Investor Relations & Filings

Ticker · 5943 ISIN · JP3759400009 T Manufacturing
Filings indexed 84 across all filing types
Latest filing 2021-03-30 Regulatory Filings
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
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. 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, even if they reference a report, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2020
2021-03-30 Japanese
内部統制報告書-第71期(令和2年1月1日-令和2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 of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of regulatory filing is a specific requirement for Japanese listed companies and falls under the category of regulatory filings that do not fit into standard financial reporting categories like 10-K or IR, making 'RNS' (Regulatory Filings) the most appropriate classification.
2021-03-30 Japanese
有価証券報告書-第71期(令和2年1月1日-令和2年12月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the standard cover page, fiscal year information (第71期, 2020-01-01 to 2020-12-31), and XBRL-like tagging data typical of a comprehensive annual financial filing submitted to the Kanto Local Finance Bureau. FY 2020
2021-03-30 Japanese
四半期報告書-第71期第3四半期(令和2年7月1日-令和2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 71st fiscal period (July 1, 2020, to September 30, 2020). It contains detailed financial statements, management analysis (MDA), and corporate information as required by the Financial Instruments and Exchange Act of Japan. 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 2020
2020-11-12 Japanese
四半期報告書-第71期第2四半期(令和2年4月1日-令和2年6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 second quarter of the 71st fiscal period (April 1, 2020, to June 30, 2020). It contains detailed financial statements, management analysis (MDA), and corporate information, which aligns with the definition of an Interim/Quarterly Report (IR). Q2 2020
2020-08-11 Japanese
四半期報告書-第71期第1四半期(令和2年1月1日-令和2年3月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Noritz Corporation, covering the period from January 1, 2020, to March 31, 2020. It contains detailed financial statements, including the consolidated balance sheet, and is filed under the Financial Instruments and Exchange Act. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q1 2020
2020-05-15 Japanese

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