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HAMAI INDUSTRIES LTD. — Investor Relations & Filings

Ticker · 6497 ISIN · JP3770400004 T Manufacturing
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Filings indexed 67 across all filing types
Latest filing 2024-05-13 Interim / Quarterly Rep…
Country JP Japan
Listing T 6497

About HAMAI INDUSTRIES LTD.

https://hamai-net.com/en/index.html

Hamai Industries Ltd. is a manufacturer of high-performance industrial valves and precision machinery. The company's primary focus is on the development and production of valves for specialized applications, including high-pressure gas valves for high-purity gases and advanced hydrogen gas valves. Key products include ultra-high-pressure (70MPa) hydrogen valves and a globally compliant pressure relief device for fuel cell vehicles (FCVs), supporting the transition to a carbon-free society. The company has a long history, having supplied LP gas valves since its establishment in 1927. In addition to its valve business, Hamai Industries also produces precision machine tools, such as lapping, polishing, and gear hobbing machines. The company utilizes an integrated production system to manage product development and quality control.

Recent filings

Filing Released Lang Actions
四半期報告書－第93期第1四半期(2024/01/01－2024/03/31)
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. It contains detailed financial statements, including the balance sheet, for the first quarter of the 93rd fiscal period (January 1, 2024, to March 31, 2024). It includes management analysis and financial data, fitting the definition of an Interim/Quarterly Report (IR). Q1 2024
2024-05-13 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 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following resolutions made at the '第92回定時株主総会' (92nd Annual General Meeting) held on March 27, 2024. Section 2 details the resolutions, including the approval of the dividend (剰余金処分) and the election of directors (取締役選任). This content—reporting the results of an Annual General Meeting—perfectly matches the definition of 'AGM Information' (AGM-R). Although it is a formal regulatory filing (Fifth Three Style), the specific content dictates the classification over a general regulatory code.
2024-04-01 Japanese
内部統制報告書－第92期(2023/01/01－2023/12/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). The content discusses the framework, scope, criteria date (2023年12月31日), and evaluation procedures for internal controls over financial reporting, concluding that the internal controls are effective. This structure and content perfectly align with the requirements for an Internal Control Report, which is typically filed alongside the Annual Report (10-K) in Japan, but based on the provided definitions, it most closely matches the scope of an Audit Report/Information (AR) or a specific regulatory filing. Given the specific nature of an 'Internal Control Report' which deals with internal controls and testing results, and since there is no direct code for 'Internal Control Report', it is best classified under 'Audit Report / Information' (AR) as it relates to the assurance and testing of financial reporting integrity, distinct from the full 10-K or a simple earnings release. The document is comprehensive, not just an announcement of a report.
2024-03-29 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (584 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key elements include: "【提出書類】確認書" (Filing Document: Confirmation Document), "【根拠条文】金融商品取引法第24条の４の２第１項" (Basis Article: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and a confirmation statement by the CEO regarding the appropriateness of the contents of the company's '有価証券報告書' (Securities Report, equivalent to a 10-K) for the fiscal year ending December 31, 2023. This document is a formal confirmation/attestation related to the annual filing, not the full annual report itself, nor is it a standard earnings release or interim report. Given the context of confirming the accuracy of a major annual filing (Securities Report/10-K), and its nature as a specific, short regulatory attestation, it most closely aligns with a formal regulatory filing that isn't one of the primary report types. However, since it is a specific confirmation document related to the annual filing, and not the filing itself, and it doesn't fit other specific categories like DIRS, DIV, or MANG, the most appropriate general category for a specific, non-standard regulatory document is RNS (Regulatory Filings). If 'Confirmation Document' were a specific code, that would be preferred, but RNS serves as the best fit among the provided options for a specific regulatory attestation. FY 2023
2024-03-29 Japanese
有価証券報告書－第92期(2023/01/01－2023/12/31)
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 the header information for the fiscal year ending December 31, 2023, and includes XBRL tags for financial statements, confirming it is the full annual report rather than an announcement or summary. FY 2023
2024-03-29 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-8, Paragraph 1. This is a standard Japanese regulatory filing that accompanies a quarterly report to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by law and does not fit into the other categories like 'IR' (which would be the report itself) or 'RPA', it is best classified as a Regulatory Filing (RNS).
2023-11-10 Japanese

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