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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 2025-11-13 Regulatory Filings
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
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. H1 77
2025-11-13 Japanese
半期報告書－第77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 Hakudo Co., Ltd. under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow analysis for the interim period ending September 30, 2025. As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the Annual General Meeting (AGM) held on June 25, 2025. Section 2 details the resolutions, which primarily concern the election of directors and the approval of director bonuses. The content is a formal report detailing the results of a shareholder vote. This directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA), which covers official results from shareholder votes at any general meeting. Although it relates to an AGM, the specific content is the voting result declaration, not the AGM presentation material (AGM-R) or the proxy solicitation material (PSI).
2025-07-02 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and clearly references a '有価証券報告書' (Yuka Shoken Hokokusho), which translates to 'Securities Report' or 'Annual Securities Report'. The table headers include '【提出書類】 確認書' (Filing Document: Confirmation document) and reference the Financial Instruments and Exchange Act ('金融商品取引法'). Crucially, it confirms the appropriateness of the contents of the Securities Report for the 76th fiscal period (ending March 31, 2025), signed by the CEO and CFO. In the context of US SEC filings, the comprehensive annual report is the 10-K. While this is a Japanese filing, the content is the annual disclosure document itself, not an announcement of its release. Therefore, it aligns best with the definition of an Annual Report (10-K), representing the official yearly report covering full financial performance, even if the specific Japanese filing type is different from the US standard. FY 2025
2025-06-24 Japanese
内部統制報告書－第76期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). It details the scope, criteria (based on the Financial Accounting Standards Board's framework), and the conclusion that the internal controls over financial reporting are effective as of the fiscal year-end (March 31, 2025). This structure and content are characteristic of a formal internal control report required under Japanese regulations, which is analogous to the Sarbanes-Oxley Section 404 report in the US context. While there isn't a direct mapping for the Japanese specific filing, the content is a comprehensive report on internal controls, making 'Audit Report / Information' (AR) the closest fit among the provided options, as it covers internal/regulatory stress tests and applied accounting principles/reports, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER). Given the specific nature of the document being a formal internal control assessment, AR is the most appropriate classification.
2025-06-24 Japanese
有価証券報告書－第76期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is identified as a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. The header explicitly states '有価証券報告書' (Securities Report) and cites '金融商品取引法第24条第１項' (Article 24, Paragraph 1 of the Financial Instruments and Exchange Act). It covers a full fiscal year (第76期, 2024-04-01 to 2025-03-31) and contains extensive XBRL-like metadata and financial disclosure structures, confirming it is the comprehensive annual report rather than an announcement or summary. FY 2025
2025-06-24 Japanese

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