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Hakuto Co.,Ltd. — Investor Relations & Filings

Ticker · 7433 ISIN · JP3766400000 T Manufacturing
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Filings indexed 64 across all filing types
Latest filing 2025-11-12 Regulatory Filings
Country JP Japan
Listing T 7433

About Hakuto Co.,Ltd.

https://www.hakuto.co.jp/english/

Hakuto Co., Ltd. is a conglomerate that operates as both an electronics trading company and an industrial chemical manufacturer. The electronics division procures, imports, and distributes a wide range of products, including semiconductor devices, electronic components, and equipment for semiconductor manufacturing and testing. The chemical division is engaged in the manufacturing of various industrial chemical products. The company's core strategy involves creating unique value by leveraging the synergies between its trading and manufacturing operations, combining market intelligence from its global distribution network with its technological capabilities in production.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. It serves as an officer's certification regarding the accuracy of the contents of a semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a report (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 74
2025-11-12 Japanese
半期報告書－第74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 under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and management analysis for the interim period (April 1, 2025, to September 30, 2025). It is a formal regulatory filing containing substantive financial data, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-12 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 is submitted to the Kanto Local Finance Bureau Director on June 26, 2025. Section 1 explicitly states the reason for filing is that resolutions were passed at the company's 73rd Annual General Meeting (AGM) held on June 25, 2025, citing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions, specifically the election of 10 directors. This structure—a formal report detailing the results of a shareholder meeting (AGM)—aligns perfectly with the definition of reporting voting results from a general meeting. The appropriate code is DVA (Declaration of Voting Results & Voting Rights Announcements).
2025-06-26 Japanese
内部統制報告書－第73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" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). This structure and content—detailing the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting—is characteristic of a formal Japanese regulatory filing related to internal controls. While there isn't a direct English equivalent code like '10-K' for this specific Japanese filing, the content is a comprehensive annual report on internal controls, which is a mandatory disclosure. Given the provided definitions, this document is a comprehensive report detailing internal control structure and results, which aligns most closely with the scope of an Audit Report/Information (AR) or a comprehensive annual filing. However, since it is a specific, mandatory report on internal controls (which often accompanies the 10-K equivalent in Japan, but is distinct), and it is a full report rather than an announcement of a report (Rule 2), it should be classified as a comprehensive report. 'AR' (Audit Report / Information) is the closest fit among the options for a detailed, standalone report on internal control effectiveness, as it covers internal/regulatory stress tests and applied principles, which is conceptually similar to an internal control assessment report. The document length is substantial (2360 chars), confirming it is the report itself, not just an announcement (ruling out RPA/RNS based on Rule 2).
2025-06-24 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and is submitted under Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. It serves as an officer certification confirming the accuracy of the company's Annual Securities Report (Yuuka Shouken Houkokusho). 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. FY 2025
2025-06-24 Japanese
有価証券報告書－第73期(2024/04/01－2025/03/31)
Annual Report Classification · 100% 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 standard cover page for such filings, identifying the company (Hakuto Co., Ltd.), the fiscal period (April 1, 2024, to March 31, 2025), and the regulatory submission details to the Kanto Local Finance Bureau. The presence of extensive XBRL-like metadata tags and the formal structure confirm it is the official annual financial report. FY 2025
2025-06-24 Japanese

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