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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 2022-06-14 Annual Report
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
有価証券報告書－第51期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial statements, business information, and management analysis for the fiscal year ending March 31, 2022. The document structure, including the cover page and XBRL tags, confirms it is the official annual filing submitted to the Kanto Local Finance Bureau. FY 2022
2022-06-14 Japanese
四半期報告書－第51期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 51st fiscal period of Hamakyorex Co., Ltd. It contains detailed financial statements, including the consolidated balance sheet and income statement, as well as management analysis and segment information. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-10 Japanese
四半期報告書－第51期第2四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report
2021-11-10 Japanese
四半期報告書－第51期第1四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 51st fiscal period of Hamakyorex Co., Ltd. It contains detailed financial statements, including the consolidated balance sheet, consolidated statement of income and comprehensive income, and notes to the financial statements. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2021
2021-08-12 Japanese
内部統制報告書－第50期(令和2年4月1日－令和3年3月31日)
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 (金融商品取引法). This type of report details the company's internal control framework, evaluation scope, and results regarding financial reporting. In the context of financial reporting classifications, standalone reports on internal controls, audit-related compliance, and regulatory assessments of internal systems fall under the 'Audit Report / Information' (AR) category, as they are distinct from the full Annual Report (10-K) and are not merely announcements.
2021-06-15 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の２第１項' (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 (有価証券報告書). 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, as they do not contain the actual financial statements themselves. FY 2021
2021-06-15 Japanese

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