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NOVAC CO., LTD. — Investor Relations & Filings

Ticker · 5079 ISIN · JP3762050007 T Construction
Filings indexed 34 across all filing types
Latest filing 2023-12-15 Interim / Quarterly Rep…
Country JP Japan
Listing T 5079

About NOVAC CO., LTD.

https://www.novac-cnst.co.jp/

NOVAC CO., LTD. is a general contracting company operating through two primary business segments: civil engineering and building construction. The civil engineering segment is centered on public works projects, while the building construction segment focuses on private-sector contracts. The company's scope of services also includes renewal and renovation work, maintenance and repair for public facilities and tenant buildings, real estate development, and lease management.

Recent filings

Filing Released Lang Actions
四半期報告書-第60期第2四半期(2023/08/01-2023/10/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet and management's analysis of financial results for the second quarter of the 60th fiscal period (ending October 31, 2023). As it provides comprehensive financial data for an interim period, it is classified as an Interim/Quarterly Report (IR). Q2 2024
2023-12-15 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, where the CEO confirms the accuracy of the contents of a Quarterly Report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report like a 10-Q or interim report, should be classified as Regulatory Filings (RNS) rather than the report itself. Q1 60
2023-09-14 Japanese
四半期報告書-第60期第1四半期(2023/05/01-2023/07/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kinki Local Finance Bureau in Japan, covering the first quarter of the 60th fiscal period (May 1, 2023, to July 31, 2023). It contains detailed financial statements, including the balance sheet and income statement, and management analysis. This fits the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-09-14 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 100% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Kinki Finance Bureau in Japan. It explicitly details the results of a general meeting of shareholders, including the voting counts for dividend approval and the election of directors. This falls under the category of Declaration of Voting Results & Voting Rights Announcements (DVA).
2023-08-01 Japanese
内部統制報告書-第59期(2022/05/01-2023/04/30)
Governance Information Classification · 100% confidence The document is titled '内部統制報告書' (Internal Control Report) and cites the Financial Instruments and Exchange Act (Article 24-4-4, Paragraph 1). It details the framework, scope, and results of the company's internal control over financial reporting. This type of standalone regulatory filing regarding audit/internal control standards falls under the 'Audit Report / Information' category.
2023-07-28 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. This is a mandatory document in Japan that accompanies the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a regulatory filing confirming the accuracy of financial reporting and does not fit into the specific categories of the report itself or other listed types, it is classified as a Regulatory Filing (RNS).
2023-07-28 Japanese

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