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THE NIHON SEIMA CO.,LTD — Investor Relations & Filings

Ticker · 3306 ISIN · JP3723400002 T Manufacturing
Open in API
Filings indexed 74 across all filing types
Latest filing 2024-08-26 Annual Report
Country JP Japan
Listing T 3306

About THE NIHON SEIMA CO.,LTD

https://www.nihonseima.co.jp/

THE NIHON SEIMA CO.,LTD. is a manufacturing company operating through three core business segments: Industrial Materials, Food, and Floor Mats. The Industrial Materials division focuses on producing environmentally friendly packaging, such as jute bags for agricultural products like flour and rice. The Food division, under the Volcano Foods brand, is one of Japan's oldest pasta manufacturers, offering a variety of products including pasta and ready-to-eat meals. The Floor Mat division specializes in manufacturing high-quality car mats, primarily supplied as genuine parts to automobile manufacturers through its international production bases.

Recent filings

Filing Released Lang Actions
訂正有価証券報告書－第96期(2023/04/01－2024/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. The header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2023, to March 31, 2024. It contains XBRL data and detailed corporate information, confirming it is the full annual report rather than an announcement. FY 2024
2024-08-26 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (668 characters) and contains a table header structure typical of Japanese regulatory filings. Key phrases include: "【提出書類】確認書" (Filing Document: Confirmation Document), "【根拠条文】金融商品取引法第24条の４の２第１項" (Basis Article: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and the date "2024年８月23日" (August 23, 2024). The main body explicitly states that the Representative Director confirmed the contents of the "第96期...の有価証券報告書の訂正報告書" (Correction Report for the 96th Period Securities Report) are appropriate. This document is a formal confirmation/attestation regarding the accuracy of a previously filed Securities Report (which would typically be a 10-K equivalent in Japan, or a comprehensive annual filing). Since this is a confirmation document related to the accuracy of a major filing, and not the filing itself, and it doesn't fit perfectly into the standard US SEC codes, it falls best under a general regulatory filing or a specific confirmation type. Given the options, it is a formal regulatory submission confirming compliance, which aligns best with the general 'Regulatory Filings' (RNS) category, as it is not an Audit Report (AR), Earnings Release (ER), or Annual Report (10-K). It is a specific compliance document related to the annual filing process. FY 2024
2024-08-23 Japanese
訂正有価証券報告書－第96期(2023/04/01－2024/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). The header explicitly identifies it as a 'Securities Report' (有価証券報告書) for the 96th fiscal year (2023-04-01 to 2024-03-31). It contains XBRL tags and detailed financial disclosure metadata, confirming it is the full annual filing rather than an announcement or summary. FY 2024
2024-08-23 Japanese
臨時報告書
Major Shareholding Notification Classification · 1% confidence The document header explicitly states the filing type as "【提出書類】臨時報告書" (Extraordinary Report/Timely Disclosure Report). The content details a change in major shareholders ("主要株主に異動がありました"), specifically listing who became a major shareholder and who ceased to be one, along with the change in voting rights percentages. In the context of Japanese regulatory filings, a report detailing changes in major shareholders is typically classified as a Major Shareholding Notification (MRQ) or, if it's a general timely disclosure not fitting other specific categories, it might fall under Regulatory Filings (RNS). However, given the specific nature of reporting changes in ownership thresholds, MRQ is the most appropriate fit among the provided definitions, even though the Japanese term is 'Rinji Hokokusho' (Extraordinary Report). Since MRQ is defined as 'Notification of changes in significant share ownership levels (crossing thresholds)', this aligns perfectly with the content. The document is a full report, not an announcement of a report, so RPA/RNS is less likely unless MRQ was unavailable. I will select MRQ.
2024-08-22 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document explicitly states in the header section (【提出書類】) that it is a "臨時報告書" (Extraordinary Report/Timely Disclosure Report). The content details the resolutions passed at the Annual General Meeting (AGM) held on June 27, 2024, including dividend approval, director elections, and a poison pill continuation proposal. In Japanese regulatory filings, a report detailing the results of a shareholder meeting (like an AGM or EGM) is typically classified as a Declaration of Voting Results & Voting Rights Announcement (DVA) or sometimes falls under a general Regulatory Filing (RNS) if DVA is not the primary focus. However, since the core content is the detailed voting results and resolutions of a general meeting, DVA is the most specific fit among the provided codes. The document is a full report of the results, not just an announcement of the report's publication (RPA).
2024-06-28 Japanese
内部統制報告書－第96期(2023/04/01－2024/03/31)
Governance Information Classification · 1% 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), which mandates the filing of internal control reports. The content discusses the framework, scope, criteria date (March 31, 2024), and the conclusion that internal controls are effective. This aligns perfectly with the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is an Internal Control Report, which falls under the broader scope of assurance/audit-related filings that are not the full Annual Report (10-K). Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal internal control assessment document.
2024-06-28 Japanese

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