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HAMAMATSU PHOTONICS K.K. — Investor Relations & Filings

Ticker · 6965 ISIN · JP3771800004 T Manufacturing
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Filings indexed 78 across all filing types
Latest filing 2024-02-09 Report Publication Anno…
Country JP Japan
Listing T 6965

About HAMAMATSU PHOTONICS K.K.

https://www.hamamatsu.com/

Hamamatsu Photonics K.K. is a leading manufacturer of optical and electronic devices specializing in the generation and measurement of light. The company develops, manufactures, and sells a wide range of products including light sensors, light sources, scientific cameras, and infrared detectors. With a strong emphasis on research and development, its technologies cover the ultraviolet, visible, and infrared spectrums. These components and systems serve diverse applications in scientific research, life sciences, and industrial fields, including semiconductor failure analysis.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document text explicitly contains the title "第１四半期報告書" (First Quarter Report) and specifies the reporting period (自2023年10月１日 至2023年12月31日). It is a formal filing submitted to the Kanto Local Finance Bureau (関東財務局長) under the Financial Instruments and Exchange Act (金融商品取引法). This structure and content clearly indicate a comprehensive financial report for a period shorter than a year, which corresponds to the Interim / Quarterly Report definition. The code for this is 'IR'. The document length is short (582 chars), but the content is the report certification itself, not just an announcement of publication, making 'IR' more appropriate than 'RPA' or 'RNS'.
2024-02-09 Japanese
四半期報告書－第77期第1四半期(2023/10/01－2023/12/31)
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, income statement, and comprehensive income statement for the first quarter of the fiscal year ending September 30, 2024. It includes management analysis, segment information, and audit review information. 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. Q1 2024
2024-02-09 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 filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the Annual General Meeting (AGM) held on December 22, 2023. Section 2 details the resolutions, including dividend approval, director elections, and remuneration changes. This structure—a formal report detailing the results of a shareholder meeting—is characteristic of reporting the outcome of an AGM. Since the document reports the *results* of the vote, it aligns best with the Declaration of Voting Results & Voting Rights Announcements (DVA), which covers official results from shareholder votes at any general meeting. It is not the AGM presentation itself (AGM-R) nor a proxy solicitation document (PSI).
2023-12-26 Japanese
内部統制報告書－第76期(2022/10/01－2023/09/30)
Governance Information Classification · 100% confidence The document explicitly states in the cover page section ("【提出書類】") that it is an "内部統制報告書" (Internal Control Report). The legal basis cited is 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), which mandates the filing of an internal control report for financial reporting. Section 3 confirms the conclusion: "当事業年度末日時点において、当社グループの財務報告に係る内部統制は有効であると判断しました" (As of the end of this fiscal year, the internal controls over financial reporting of the Company Group were determined to be effective). This document is a formal report on internal controls, not a general announcement (RPA) or a full annual report (10-K). While it relates to financial reporting, the specific nature points directly to an Audit Report/Information category, as it deals with the assessment of controls over financial reporting, which is often closely associated with the audit process, although it is distinct from the full 10-K. Given the provided definitions, 'Audit Report / Information (AR)' is the closest fit for a standalone report detailing the assessment of internal controls over financial reporting, as opposed to the comprehensive 10-K or a simple announcement.
2023-12-22 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, Article 24-4-2, Paragraph 1. It serves as an officer's certification regarding 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, even if they reference a specific report, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 76
2023-12-22 Japanese
有価証券報告書－第76期(2022/10/01－2023/09/30)
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 the official filing header, fiscal year details (76th term, 2022-10-01 to 2023-09-30), and extensive XBRL-like metadata tags indicating it is a comprehensive annual financial disclosure. It is not an announcement or a summary, but the full report itself. FY 2023
2023-12-22 Japanese

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