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

Ticker · 3306 ISIN · JP3723400002 T Manufacturing
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Filings indexed 74 across all filing types
Latest filing 2025-11-13 Regulatory Filings
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
確認書
Regulatory Filings Classification · 1% 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, even if they reference a report (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 98
2025-11-13 Japanese
半期報告書－第98期(2025/04/01－2025/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Hokuriku Finance Bureau in Japan. It contains detailed financial statements (balance sheets, etc.), management analysis, and corporate information for the interim period ending September 30, 2025. 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 2026
2025-11-13 Japanese
訂正臨時報告書
AGM Information Classification · 1% confidence The document is a Japanese regulatory filing submitted to the Kanto Local Finance Bureau (北陸財務局長). The filing explicitly states its purpose in Section 1 ("提出理由") as reporting the resolutions passed at the Annual General Meeting (AGM) held on June 26, 2025, based on the Financial Instruments and Exchange Act. The content details the resolutions (dividends, director elections, auditor appointment) and the voting results (votes for, against, abstentions). This structure 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).
2025-06-27 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and explicitly states in Section 1 ('提出理由') that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on June 26, 2025. Section 2 details the resolutions, including dividend approval, election of directors, and appointment of the auditor, along with the voting results. This content directly relates to the outcomes and official results of a shareholder meeting. The most specific category for official results from shareholder votes is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the core content is the voting outcome report, not the AGM presentation materials (AGM-R).
2025-06-27 Japanese
内部統制報告書－第97期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) in the header section, filed under the Financial Instruments and Exchange Act (金融商品取引法). It explicitly discusses the assessment of internal controls over financial reporting (財務報告に係る内部統制の評価) as of the fiscal year-end (2025年３月31日) and concludes that there is a significant deficiency (重要な不備) in internal controls. This structure and content perfectly match the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, distinct from the full Annual Report (10-K). The document is the report itself, not an announcement of its publication.
2025-06-27 Japanese
有価証券報告書－第97期(2024/04/01－2025/03/31)
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. It contains the header information for the 97th fiscal year (April 1, 2024, to March 31, 2025) and is filed with the Hokuriku Finance Bureau under the Financial Instruments and Exchange Act. The presence of extensive XBRL tagging and financial statement metadata confirms it is the full annual report, not an announcement. FY 2025
2025-06-27 Japanese

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