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Hakudo Co.,Ltd. — Investor Relations & Filings

Ticker · 7637 ISIN · JP3766500007 T Manufacturing
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Filings indexed 62 across all filing types
Latest filing 2022-08-12 Interim / Quarterly Rep…
Country JP Japan
Listing T 7637

About Hakudo Co.,Ltd.

https://www.hakudo.co.jp/en/

Hakudo Co., Ltd. is an independent processor and distributor of metal and plastic materials. The company supplies a comprehensive range of products, including aluminum, copper, stainless steel, titanium, special steels, and engineering plastics, to a diverse array of industries. It provides materials in custom dimensions and offers various processing services such as milling and polishing. In addition to standard stock items, Hakudo delivers order-made materials, machined components, and advanced manufacturing solutions like metal 3D printing services. Sourcing from a global network of suppliers, the company emphasizes a robust quality assurance system, holding certifications such as ISO 9001 and JIS Q9100, and ensures prompt delivery through its network of processing centers and distribution partners.

Recent filings

Filing Released Lang Actions
四半期報告書－第74期第1四半期(令和4年4月1日－令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Hakudo Co., Ltd. covering the first quarter of the 74th fiscal year (April 1, 2022, to June 30, 2022). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as segment information and notes. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. Q1 2023
2022-08-12 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan, which accompanies the Annual Securities Report (Yukashoken Hokokusho). It confirms the accuracy of the financial statements for the fiscal year ending March 31, 2022. Since this is a standalone regulatory filing confirming the validity of the annual report rather than the annual report itself, and it does not fit into other specific categories like 'Annual Report' (10-K) or 'Audit Report' (AR), it is classified as a Regulatory Filing. FY 2022
2022-06-30 Japanese
内部統制報告書－第73期(令和3年4月1日－令和4年3月31日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法) in Japan. This type of report details the company's internal control framework, evaluation scope, and results regarding financial reporting. Since it is a specific regulatory filing concerning internal controls and does not fit into the other categories like 10-K (Annual Report) or AR (Audit Report), it is best classified as a Regulatory Filing (RNS).
2022-06-30 Japanese
有価証券報告書－第73期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It explicitly states the filing type as '有価証券報告書' (Securities Report), cites the Financial Instruments and Exchange Act Article 24, Paragraph 1, and covers a full fiscal year (第73期, 2021-04-01 to 2022-03-31). It contains comprehensive financial data and corporate disclosures, fitting the definition of an Annual Report (10-K). FY 2022
2022-06-30 Japanese
四半期報告書－第73期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Hakudo Co., Ltd. covering the third quarter of the 73rd fiscal year (period ending December 31, 2021). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes on accounting policies. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-10 Japanese
四半期報告書－第73期第2四半期(令和3年7月1日－令和3年9月30日)
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, covering the second quarter of the 73rd fiscal period (April 1, 2021, to September 30, 2021). It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow analysis, as well as management's discussion and analysis. It is not an announcement or a summary, but the full statutory filing itself. Therefore, it is classified as an Interim/Quarterly Report. Q2 2022
2021-11-11 Japanese

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