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HAMAKYOREX CO.,LTD. — Investor Relations & Filings

Ticker · 9037 ISIN · JP3771150004 T Transportation and storage
Open in API
Filings indexed 74 across all filing types
Latest filing 2023-11-10 Report Publication Anno…
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
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, in Japan. This is a mandatory regulatory filing that accompanies a Quarterly Report (Shihanki Hokokusho) to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by law to accompany the quarterly report and does not contain the full financial report itself, it falls under the 'Regulatory Filings' category.
2023-11-10 Japanese
四半期報告書－第53期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the company HAMAKYOREX CO., LTD. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement for the second quarter of the fiscal year ending 2024. It is a comprehensive financial report for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). Q2 2024
2023-11-10 Japanese
確認書
Regulatory Filings
2023-08-09 Japanese
四半期報告書－第53期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report
2023-08-09 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan, which accompanies the Annual Securities Report (Yukashoken Hokokusho). Since it is a short, standalone regulatory filing confirming the accuracy of the annual report rather than the annual report itself, and it does not fit into specific categories like 'Annual Report' (10-K) or 'Audit Report' (AR), it is classified as a general regulatory filing. FY 2023
2023-06-14 Japanese
内部統制報告書－第52期(2022/04/01－2023/03/31)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of regulatory filing, which focuses on audit-related internal control assessments rather than full financial statements or general announcements, is best classified under 'Audit Report / Information' (AR) as it pertains to the audit and verification of internal control systems.
2023-06-14 Japanese

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