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Hammock Inc. — Investor Relations & Filings

Ticker · 173A ISIN · JP3777550009 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 15 across all filing types
Latest filing 2025-11-14 Report Publication Anno…
Country JP Japan
Listing T 173A

About Hammock Inc.

https://www.hammock.jp/

Hammock Corporation is a developer of business-to-business software solutions designed to address challenges in security, sales, and operational efficiency. The company's offerings are organized into three main categories. The Network Solutions division provides the "AssetView" suite, an integrated platform for IT asset management, operations, and security, available in both on-premise and cloud versions. The Sales DX Solutions division offers tools such as "HotProfile," a business card management and sales support system, to enhance sales activities. The AI Data Entry Solutions division develops AI-powered OCR services like "DX OCR" and "AnyForm OCR" to automate data input and digitize paper-based workflows, improving back-office productivity.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of the contents of a Semi-Annual Report (Hankishokokusho). Since this document is a regulatory filing confirming the validity of a report rather than the report itself, and it does not fit into specific categories like 10-K or IR, it is classified as a general regulatory filing.
2025-11-14 Japanese
半期報告書－第32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 by Hammock Inc. in Japan. It contains detailed financial statements, management analysis (MDA), and audit information for the interim period (April 1, 2025, to September 30, 2025). According to the filing definitions, a comprehensive financial report for a period shorter than a full fiscal year that contains actual financial statements is classified as an Interim/Quarterly Report (IR). H1 2026
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 ('提出理由') that it is being submitted because resolutions were passed at the '当社第31期定時株主総会' (The company's 31st Annual General Meeting) held on June 26, 2025. Section 2 ('報告内容') details the resolutions, specifically the election of four directors, and provides the voting results (votes for, against, and abstentions). This content directly relates to the official results of a shareholder meeting, matching the definition for Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, the core content is the voting outcome report, not the presentation materials (AGM-R) or the proxy solicitation (DEF 14A/PSI).
2025-06-27 Japanese
内部統制報告書－第31期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and 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, procedures, and results of the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This directly corresponds to the requirements for an Internal Control Report, which is typically filed alongside the Annual Report (10-K) in Japan, but based on the provided definitions, it is most closely related to an Audit Report/Information (AR) or a specific regulatory filing. Since 'Internal Control Report' is not explicitly listed, I must choose the closest fit. An Audit Report (AR) covers audit results and applied accounting principles. While this document is about internal controls (a prerequisite for the audit opinion), it is a specific regulatory filing concerning controls. Given the options, and recognizing this as a formal regulatory submission about financial integrity controls, it is best classified as an Audit Report/Information (AR) as it deals with the assurance/control framework, or potentially RNS if it were just an announcement. However, since this is the full report content, and it deals with the 'results of internal or regulatory stress tests' (which internal control assessment is analogous to in terms of assurance), AR is the most appropriate fit among the specific categories, although it is a very specific Japanese filing type. If it were a full annual report, it would be 10-K, but this is only the internal control section. I will classify it as AR based on the nature of the assurance provided.
2025-06-23 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (602 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '有価証券報告書' (Annual Securities Report, equivalent to 10-K in structure but filed under Japanese law) and confirming its appropriateness based on the Financial Instruments and Exchange Act ('金融商品取引法'). The core content is a confirmation statement ('確認書') signed by the CEO and CFO regarding the accuracy of the company's 31st period Annual Securities Report (covering April 1, 2024, to March 31, 2025). Since this is a formal confirmation document related to the annual filing, and not the full Annual Report (10-K) itself, nor a general announcement of publication (RPA), it fits best under the general 'Audit Report / Information' (AR) category, as it relates to the verification and integrity of the main annual filing, or potentially 'Governance Information' (CGR) due to the CEO/CFO certification aspect. Given the explicit focus on confirming the '有価証券報告書' (Annual Securities Report) accuracy, which is the Japanese equivalent of the 10-K, and the lack of a specific code for 'Annual Report Certification', 'AR' (Audit Report / Information) is the closest fit for verification/attestation documents related to core financial statements, although '10-K' is the primary annual report code. However, since this is a certification document *about* the annual report, and not the report itself, and it's not a standard audit report, I will check the definitions again. The document is a 'Confirmation Document' regarding the accuracy of the Annual Securities Report. This is a governance/compliance function. Given the options, and recognizing that this is a specific compliance certification related to the annual filing, it is most closely related to the governance structure or the verification process. Since it is a formal declaration of accuracy by management regarding the annual filing, it aligns more closely with compliance/governance documentation than a general audit report (AR). However, in many contexts, management certifications accompanying the 10-K are often grouped with compliance or governance. Since the document is a formal confirmation of the annual filing's accuracy, and not the filing itself, and it's not a proxy statement (DEF 14A) or a general governance report (CGR), I will classify it as 'AR' as it pertains to the verification/attestation of the primary annual financial document, which is a common function covered by audit/attestation reports. FY 2025
2025-06-23 Japanese
有価証券報告書－第31期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard annual securities report required by the Financial Services Agency of Japan under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, business overviews, and management analysis for the fiscal year ending March 31, 2025. This corresponds to the definition of an Annual Report (10-K) in the provided classification schema. FY 2025
2025-06-23 Japanese

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