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H-ONE CO.,LTD. — Investor Relations & Filings

Ticker · 5989 ISIN · JP3795200009 LEI · 254900OQI60DNXO61842 T Manufacturing
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Filings indexed 67 across all filing types
Latest filing 2024-02-14 Board/Management Inform…
Country JP Japan
Listing T 5989

About H-ONE CO.,LTD.

https://www.h1-co.jp/eng/

H-ONE CO., LTD. is a manufacturer specializing in automotive and motorcycle components. The company's primary focus is the development and production of structural body frame parts, including pillars, cross-members, and side-frames, marketed as “H-one Frames.” As a key supplier to the Honda Group, H-ONE utilizes advanced press processing and highly efficient welding technologies to create products that contribute to vehicle weight reduction, safety, and comfort. In addition to its core frame business, the company also manufactures and sells dies and welding equipment for production processes.

Recent filings

Filing Released Lang Actions
臨時報告書
Board/Management Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau ('関東財務局長'). The submission date is February 14, 2024. Section 1 explicitly states the reason for filing is the resolution made by the Board of Directors regarding a change in the Representative Director ('代表取締役の異動について決議いたしました'). Section 2 details the changes, including the resignation of one representative director and the appointment of a new one, along with their respective histories and shareholdings. This content directly relates to changes in senior management/board composition. This aligns perfectly with the definition for Board/Management Information (MANG). Although it is a formal regulatory filing, the specific content dictates the MANG classification over the general RNS fallback.
2024-02-14 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled with Japanese headers indicating it is a '臨時報告書' (Extraordinary Report or Timely Disclosure Report) submitted to the '関東財務局長' (Kanto Local Finance Bureau Director) on February 14, 2024. Section 1 explicitly states the reason for filing under Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, which mandates timely disclosure for events significantly impacting financial condition, operating results, or cash flows. The content details a significant impairment loss (減損損失) of 15.168 billion yen recognized in the third quarter due to poor performance in the Chinese market. This structure—a formal, mandatory filing detailing a significant, non-periodic financial event—aligns perfectly with the definition of a general regulatory filing that reports material, immediate information, which often falls under the 'Regulatory Filings' (RNS) category when a more specific code like 10-K or ER does not apply. Since it is a formal, mandatory disclosure of a significant event (impairment loss) required by law, and it is not a standard periodic report (10-K, IR) or a simple announcement of a report (RPA), RNS is the most appropriate general regulatory classification.
2024-02-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (632 characters) and contains a table structure typical of regulatory filings in Japan, specifically mentioning '【提出書類】 確認書' (Document Submitted: Confirmation Document) and referencing the '金融商品取引法' (Financial Instruments and Exchange Act). The core content confirms the appropriateness of the '第18期第３四半期...の四半期報告書' (18th Fiscal Year, 3rd Quarter... Quarterly Report) by the CEO and CFO. Since this document is a 'Confirmation Document' (確認書) regarding the Quarterly Report, and not the comprehensive Quarterly Report itself, it functions as a certification or supplementary filing related to the main report. Given the options, this type of certification/confirmation document related to a periodic report, especially when short and focused on compliance confirmation rather than detailed financials, is best classified as a general Regulatory Filing (RNS) or potentially an Audit Report (AR) if it were an auditor's opinion. However, since it is a management confirmation of the Quarterly Report's accuracy, and not the full Quarterly Report (IR) or a formal Audit Report (AR), RNS serves as the most appropriate general regulatory filing category for this specific certification document, especially given its brevity and focus on compliance confirmation rather than detailed financial data.
2024-02-14 Japanese
四半期報告書－第18期第3四半期(2023/10/01－2023/12/31)
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, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, management analysis, and segment information for the third quarter of the 18th fiscal period (ending December 31, 2023). This fits the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (637 characters) and explicitly states it is a '確認書' (Confirmation Document) regarding the appropriateness of the contents of a '四半期報告書' (Quarterly Report) for the second quarter (July 1 to September 30, 2023). This structure—a short confirmation document related to a financial filing—is characteristic of a regulatory filing that confirms accuracy rather than being the comprehensive report itself. Since it is a confirmation related to a quarterly report, it is not a full Interim/Quarterly Report (IR). It is a specific regulatory confirmation filing. Given the options, this type of confirmation document, which is a formal submission to the regulatory body (Kanto Local Finance Bureau Director), fits best under the general 'Regulatory Filings' category (RNS) as it doesn't match the specific definitions for ER, 10-K, or IR, and it is not an announcement of a report publication (RPA) but a confirmation of its contents.
2023-12-20 Japanese
訂正四半期報告書－第18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. It contains detailed financial statements, management analysis (MD&A), and shareholding information for the second quarter of the 18th fiscal period (ending September 30, 2023). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2024
2023-12-20 Japanese

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