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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 2026-05-08 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
（訂正）「2026年3月期 決算説明資料」の一部訂正
Regulatory Filings
2026-05-08 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 regarding the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type like an interim/semi-annual report. H1 79
2025-11-12 Japanese
半期報告書－第79期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, for the interim period ending September 30, 2025. It is a formal regulatory filing containing substantive financial data, which fits the definition of an Interim/Quarterly Report (IR). H1 2025
2025-11-12 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled with headers indicating it is a '臨時報告書' (Extraordinary Report) submitted to the Kanto Local Finance Bureau on June 23, 2025. Section 1 explicitly states the reason for filing is due to resolutions passed at the company's 78th Annual General Meeting (定時株主総会) held on June 20, 2025, citing relevant Japanese financial regulations (Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act). Section 2 details the resolutions, specifically the election of directors and auditors, along with the voting results (votes for, against, abstentions, and approval percentage). This content perfectly matches the definition of reporting the results of a shareholder vote following a general meeting. Therefore, the appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2025-06-23 Japanese
内部統制報告書－第78期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). It details the framework, scope, criteria (using March 31, 2025, as the base date), and the conclusion that internal controls over financial reporting are effective. This structure and content are characteristic of a formal internal control report filed in Japan, which is often filed alongside the Annual Report (10-K equivalent) or as a standalone compliance document. Given the specific nature of reporting on internal controls over financial reporting, it aligns best with the comprehensive reporting required for annual filings, but since the definition for 'Audit Report / Information' (AR) includes 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this document is specifically about the *internal control assessment* which is a key component often separated or highlighted, I must check the provided codes. None of the codes perfectly match a dedicated 'Internal Control Report' (like J-SOX report). However, the content is a comprehensive, formal report on internal controls, not just a brief announcement. The closest fit among the provided options that covers formal, comprehensive reporting beyond a simple earnings release or management discussion is either 10-K (Annual Report) or AR (Audit Report/Information). Since this is specifically the *Internal Control Report* (which is a required component of the annual filing process in Japan, similar to SOX 404 in the US), and it is a detailed report, it is more substantial than a simple 'Audit Report' (AR) which usually implies an external auditor's opinion. However, in the context of Japanese filings, the Internal Control Report is a distinct, mandatory filing. Given the options, and recognizing that this is a detailed compliance report on controls, it is often grouped with other comprehensive annual/periodical reports. Since it is not a 10-K (which is the full annual report), and it is a formal report on controls, 'AR' (Audit Report / Information) is the most plausible category for detailed, non-annual financial compliance reporting, although '10-K' is also plausible if this is considered the control section of the annual report. Given the explicit title '内部統制報告書' (Internal Control Report) and the reference to the Financial Instruments and Exchange Act, this is a mandatory regulatory filing. Since it is a detailed report and not an announcement (Rule 2), and it is not a general earnings release (ER) or interim report (IR), I will classify it as 'AR' as it represents a formal, audited/assessed compliance report, which is often grouped with audit/assurance documents when a specific 'Internal Control Report' code is missing.
2025-06-18 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is extremely short (693 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key fields include: 【提出書類】 (Filing Document) which is '確認書' (Confirmation Document), 【根拠条文】 (Basis Article) referencing the Financial Instruments and Exchange Act, and 【提出先】 (Recipient) as the Kanto Local Finance Bureau Director. The main body confirms that the Representative Director has verified the appropriateness of the contents of the company's 78th period Securities Report (covering April 1, 2024, to March 31, 2025). This document is a formal confirmation/attestation regarding the accuracy of a previously filed or soon-to-be-filed comprehensive report (like a 10-K or IR). Since it is a specific confirmation document related to the accuracy of a major filing, and not the filing itself, it doesn't fit perfectly into the main categories (10-K, IR, AR). However, given its nature as a formal regulatory attestation accompanying a major report, and lacking a specific code for 'Confirmation Document', it is best classified as a general Regulatory Filing (RNS) or potentially related to Governance (CGR) or Audit (AR). Given the context of confirming the 'Securities Report' (which is analogous to a 10-K), and its brevity suggesting it's an ancillary document, RNS is the safest fallback for specific Japanese regulatory attestations not covered elsewhere. It is not an Earnings Release (ER) or an Interim Report (IR) as it discusses the verification of those reports.
2025-06-18 Japanese

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