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NPC Incorporated — Investor Relations & Filings

Ticker · 6255 ISIN · JP3165840004 LEI · 529900VETXGYOTEUC698 T Manufacturing
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Filings indexed 69 across all filing types
Latest filing 2024-04-12 Regulatory Filings
Country JP Japan
Listing T 6255

About NPC Incorporated

https://www.npcgroup.net/eng/

NPC Incorporated specializes in the development, manufacture, sale, and maintenance of manufacturing equipment. A key provider in the photovoltaic (PV) industry for approximately 30 years, the company supplies a wide range of PV module manufacturing equipment for various technologies, including thin-film and next-generation modules. The company also produces vacuum packaging machines and is engaged in PV panel reuse and recycling. Leveraging its accumulated technology, NPC provides solutions for other industries, including electronic parts, automobiles, and displays. It offers a comprehensive one-stop service covering the entire process from research and development to design, procurement, manufacturing, quality control, sales, and maintenance.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings
2024-04-12 Japanese
四半期報告書－第32期第2四半期(2023/12/01－2024/02/29)
Interim / Quarterly Report
2024-04-12 Japanese
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 Article 24-4-8. It serves as an officer certification regarding the accuracy of a quarterly report, rather than the quarterly report itself. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). Q1 2024
2024-01-12 Japanese
四半期報告書－第32期第1四半期(2023/09/01－2023/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (第１四半期報告書) for NPC Incorporated, covering the period from September 1, 2023, to November 30, 2023. It contains detailed financial statements (balance sheet, income statement, comprehensive income statement), segment information, 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). Q1 2024
2024-01-12 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director. Section 1 explicitly states the reason for filing is that resolutions were passed at the 31st Annual General Meeting (AGM) held on November 29, 2023, pursuant to financial regulations. Section 2 details the resolutions, including dividend allocation (Item 1) and amendments to the Articles of Incorporation (Item 2), along with the voting results (Yes/No/Abstain counts and percentages). This content directly reports the official results of a shareholder vote following a general meeting. This aligns perfectly with the definition for 'Declaration of Voting Results & Voting Rights Announcements' (DVA). The document length is short (1468 chars), but it is the report itself, not an announcement *about* a report, making DVA more specific than RPA or RNS.
2023-12-01 Japanese
内部統制報告書－第31期(2022/09/01－2023/08/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section ("【提出書類】") that it is an "内部統制報告書" (Internal Control Report). It cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項"). The content discusses the framework, scope, criteria, and results of evaluating internal controls over financial reporting ("財務報告に係る内部統制"). This type of report, focusing on internal controls over financial reporting, is typically filed as part of the annual reporting cycle, often accompanying the 10-K equivalent in Japan, but the specific document type here is the Internal Control Report itself. Given the provided definitions, this document is a specific type of Audit/Regulatory report focusing on internal controls, which aligns best with 'Audit Report / Information' (AR) as it deals with internal controls and assurance standards, although it is not a traditional external audit report. However, since the document is a formal, comprehensive report detailing internal control structure and evaluation results, and not just a brief announcement, it is classified as a formal report. In the context of US filings, this is analogous to the management report on internal controls over financial reporting, which is often grouped with audit-related documents. Since 'AR' covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this is a formal report on internal control standards, AR is the most appropriate fit among the choices, as it is a comprehensive report on internal control assurance, not just a brief announcement (RPA/RNS).
2023-11-30 Japanese

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