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Hakuyosha Company,Ltd. — Investor Relations & Filings

Ticker · 9731 ISIN · JP3766600005 T Administrative and support service activities
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Filings indexed 61 across all filing types
Latest filing 2026-03-24 Regulatory Filings
Country JP Japan
Listing T 9731

About Hakuyosha Company,Ltd.

https://www.hakuyosha.co.jp/

Hakuyosha Company, Ltd. is a provider of comprehensive cleaning and rental services. A pioneer in the cleaning industry since its establishment in 1906, the company offers a wide array of services for both individual and corporate clients. For individuals, services include professional cleaning for clothing and household items like curtains and futons, as well as house cleaning. For corporate customers, Hakuyosha provides uniform rental and linen supply services. The company emphasizes high-quality results based on continuous research and advanced technology, delivered through its extensive service network to ensure a clean and comfortable environment for its clientele.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 67% confidence The document is a statutory confirmation letter (“確認書”) submitted under Japan’s Financial Instruments and Exchange Act confirming the accuracy of the company’s annual securities report (有価証券報告書) for the fiscal year ending December 31, 2025. It is not the full annual report itself (and certainly not a management discussion, earnings release, or AGM material), nor is it announcing a dividend, listing details of an earnings call, or describing an ESG report. It is a regulatory compliance filing without a more specific category, so it falls under the general “Regulatory Filings” fallback category (RNS).
2026-03-24 Japanese
有価証券報告書－第133期(2025/01/01－2025/12/31)
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 a formal header identifying the document type, the filing date (2026-03-24), the fiscal year (2025-01-01 to 2025-12-31), and the company name (Hakuyosha Company, Ltd.). The presence of extensive XBRL-like metadata tags and the formal structure confirm it is the full annual financial report. FY 2025
2026-03-24 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO of Hakuyosha Company, Ltd., confirming the accuracy of the interim report for the period ending June 30, 2025. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 133
2025-08-14 Japanese
半期報告書－第133期(2025/01/01－2025/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Hakuyosha Company, Ltd. with the Kanto Local Finance Bureau on August 14, 2025. It covers the interim accounting period from January 1, 2025, to June 30, 2025. It contains detailed financial statements (balance sheets, etc.), management analysis, and audit review information. This fits the definition of an Interim/Quarterly Report (IR) under the provided classification system. H1 2025
2025-08-14 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 filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because the resolutions from the 132nd Annual General Meeting (AGM) held on March 26, 2025, have been finalized. Section 2 details the resolutions, including dividend approval and director elections, along with the vote counts (For, Against, Abstain). This content perfectly matches the definition of reporting the results of a shareholder meeting vote. The most specific code for reporting official results from shareholder votes is 'DVA' (Declaration of Voting Results & Voting Rights Announcements). Although it relates to an AGM, the core content is the voting outcome report, not the AGM presentation materials (AGM-R).
2025-03-28 Japanese
内部統制報告書－第132期(2024/01/01－2024/12/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) in the header section. It explicitly mentions being filed under the Financial Instruments and Exchange Act (金融商品取引法) and is dated March 27, 2025, referencing the fiscal year end of December 31, 2024. This structure and content—assessing the framework, scope, procedures, and conclusion regarding internal controls over financial reporting—is characteristic of a formal internal control report, which in the context of Japanese filings often corresponds to the scope covered by the US SEC's Sarbanes-Oxley (SOX) requirements, but specifically here, it is a standalone report on internal controls, not the full Annual Report (10-K) or a general Audit Report (AR). Given the provided definitions, the closest fit for a standalone report detailing internal control assessment results is 'Audit Report / Information' (AR), as it covers internal/regulatory stress tests and applied accounting principles/reports, which includes internal control assessments, especially when a more specific 'Internal Control Report' code is unavailable. However, since the document is a formal, required report on internal controls, and not just a general audit opinion, I must check if any other code fits better. 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. This document fits the 'results of internal... tests' part well. It is not an Earnings Release (ER), Interim Report (IR), or Annual Report (10-K). Therefore, AR is the most appropriate classification among the choices.
2025-03-27 Japanese

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