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SODA NIKKA CO., LTD. — Investor Relations & Filings

Ticker · 8158 ISIN · JP3431400005 LEI · 3538002H865ORJ3MJP13 T Wholesale and retail trade
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Filings indexed 64 across all filing types
Latest filing 2023-11-13 Regulatory Filings
Country JP Japan
Listing T 8158

About SODA NIKKA CO., LTD.

https://www.sodanikka.co.jp/english/

SODA NIKKA CO., LTD. is an independent trading company specializing in chemicals and functional products. The company procures and sells a wide range of materials, including inorganic and organic chemicals, petrochemicals, synthetic resins, processed products, and electronic materials. Its operations are organized into three core segments: the Chemicals Business, the Functional Materials Business, and the Overseas Business. Leveraging specialized knowledge and an extensive network, the company ensures a stable supply of products to a variety of industries.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act. It serves as an officer certification confirming the accuracy of the company's quarterly report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a quarterly report), should be classified as Regulatory Filings (RNS) rather than the report itself. Q2 77
2023-11-13 Japanese
四半期報告書－第77期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, including the consolidated balance sheet, for the second quarter of the 77th fiscal period (ending September 30, 2023). 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. H1 2024
2023-11-13 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. It serves as an officer certification by the CEO of Soda Nikka Co., Ltd. regarding the accuracy of the company's quarterly report for the first quarter of the 77th fiscal period. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. Q1 77
2023-08-10 Japanese
四半期報告書－第77期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 77th fiscal year (April 1, 2023, to June 30, 2023). It includes management's analysis of financial results and business conditions. This fits the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-10 Japanese
内部統制報告書－第76期(2022/04/01－2023/03/31)
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 in Japan. It details the company's framework, scope, and results regarding internal controls over financial reporting. This type of document is a specific regulatory requirement in Japan, distinct from a full Annual Report (10-K) or a simple announcement. Given the provided categories, it fits best under 'Audit Report / Information' (AR) as it pertains to the assessment and audit of internal control systems.
2023-06-23 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. It is a mandatory regulatory filing that accompanies the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a specific regulatory filing required by law and does not fit into the other categories like 10-K or IR, it is classified as a Regulatory Filing (RNS). FY 2023
2023-06-23 Japanese

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