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HAMAKYOREX CO.,LTD. — Investor Relations & Filings

Ticker · 9037 ISIN · JP3771150004 T Transportation and storage
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Filings indexed 70 across all filing types
Latest filing 2026-05-12 Share Issue/Capital Cha…
Country JP Japan
Listing T 9037

About HAMAKYOREX CO.,LTD.

https://www.hamakyorex.co.jp/

HAMAKYOREX CO.,LTD. is a logistics company specializing in Third-Party Logistics (3PL) solutions. The company's core operations are centered on its Logistics Center business and Truck Transportation business. It provides comprehensive services including warehousing, freight management, and integrated supply chain solutions. The company offers tailored logistics outsourcing to a diverse range of industries, with particular expertise in the apparel and medical device sectors, aiming to improve efficiency and reduce costs for its clients.

Recent filings

Filing Released Lang Actions
有価証券届出書（参照方式）
Share Issue/Capital Change Classification · 94% confidence The document is a Japanese “有価証券届出書” (Securities Registration Statement) filed with the Kanto Local Finance Bureau, detailing a third-party allotment of treasury shares, issuance amounts, pricing, subscription period, use of proceeds, and related capital change information. It is a full filing of a share issue/capital change rather than an earnings release, management discussion, or simple publication notice. This clearly falls under “Share Issue/Capital Change” (SHA).
2026-05-12 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '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 regarding the accuracy 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. H1 55
2025-11-10 Japanese
半期報告書－第55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) for the company '株式会社ハマキョウレックス' (HAMAKYOREX CO., LTD.) for the period ending September 30, 2025. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2026
2025-11-10 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. Section 1 explicitly states the reason for filing: reporting the resolutions passed at the Annual General Meeting (AGM) held on June 18, 2025, in accordance with Japanese financial regulations (Financial Instruments and Exchange Act). Section 2 details the resolutions, which include the election of 9 directors and the appointment of an auditor, along with the voting results. This content—reporting the results of an AGM—fits the definition of an AGM-related filing. Since the document reports the *results* of the vote, it is specifically related to the AGM. While the voting results are detailed, the primary purpose is reporting the outcome of the meeting itself, which aligns closely with AGM-R (AGM Information) or DVA (Declaration of Voting Results). Given that the document details the resolutions passed at the AGM (director elections, auditor appointment) and the voting outcomes, AGM-R is the most appropriate primary classification, as it covers the information presented at or resulting from the AGM. DVA is too narrow, focusing only on the vote declaration, whereas this is a comprehensive report on the meeting's outcomes. Document Length Check: The document is short (2095 chars), but it is a formal regulatory filing reporting definitive outcomes, not just an announcement that a report is available (RPA/RNS). Therefore, it should be classified as the substantive report type.
2025-06-26 Japanese
内部統制報告書－第54期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header and body that it is an "内部統制報告書" (Internal Control Report). The basis for submission is cited 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), which mandates the filing of internal control reports. This document details the scope, criteria, and results of the assessment of internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This aligns perfectly with the description of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific report focuses on internal controls over financial reporting, which is a key component often covered under broader audit/assurance filings or specific regulatory requirements like the Japanese equivalent of Sarbanes-Oxley compliance reporting. Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing the assessment of internal controls over financial reporting, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2025-06-18 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document text contains Japanese characters and includes the phrase "有価証券報告書" (Yūka Shōken Hōkokusho), which translates to 'Securities Report' or 'Annual Securities Report'. It also explicitly mentions the '金融商品取引法' (Financial Instruments and Exchange Act) and confirms the contents of the report for the fiscal period ending March 31, 2025. This strongly indicates a formal annual filing. In the provided definitions, the 'Annual Report (Code: 10-K)' is the closest match for a comprehensive annual filing, although 10-K is the US SEC designation. Given the context of a formal, audited annual filing confirming its contents under financial law, 10-K is the most appropriate classification among the choices for a full annual report, even if the source document is Japanese (which often maps to 10-K equivalents in global databases). The document is short (585 chars) and appears to be a confirmation statement ('確認書') regarding the accuracy of the underlying Securities Report, rather than the full report itself. However, since the content explicitly references the full '有価証券報告書' and its contents, and there is no specific code for a Japanese Annual Securities Report confirmation, classifying it as the core document type it pertains to (10-K) is reasonable, assuming this confirmation is filed alongside or as part of the main annual disclosure package. If a specific 'Annual Report Confirmation' code existed, it would be preferred. Given the options, 10-K represents the underlying annual filing being confirmed. FY 2025
2025-06-18 Japanese

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