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HANWA CO.,LTD. — Investor Relations & Filings

Ticker · 8078 ISIN · JP3777800008 LEI · 8EUP1TJYZFX3T1E5AJ33 T Wholesale and retail trade
Filings indexed 77 across all filing types
Latest filing 2025-06-27 Audit Report / Informat…
Country JP Japan
Listing T 8078

About HANWA CO.,LTD.

https://www.hanwa.co.jp/en/

HANWA CO., LTD. is a global trading company with operations spanning multiple sectors. The Steel Division is a core segment, handling a wide range of products from steel plates and sheets to construction materials. The Metal Recycling and Primary Metal Division focuses on resource recycling, dealing with aluminum, copper, nickel, and chromium. The Food Products Division imports and distributes seafood, such as prawns and crab, holding significant market shares in several categories. The Energy and Living Materials Division trades in petroleum, chemical products, and paper materials. Other business activities include a lumber division that imports forest products and a machinery division that supplies industrial machinery and amusement facilities.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (718 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms that the President (CEO) has verified the appropriateness of the contents of the company's 78th fiscal year's Annual Securities Report (有価証券報告書). This structure—a brief confirmation statement regarding the accuracy of a major filing (like a 10-K)—is characteristic of a certification or attestation document, often filed alongside or immediately following the main report. Given the definitions, this document is not the full Annual Report (10-K) itself, nor is it a standard Earnings Release (ER) or Interim Report (IR). It is a regulatory certification. Since there is no specific code for a 'Certification of Accuracy of Annual Report,' and it is a formal regulatory submission confirming compliance, it fits best under the general 'Regulatory Filings' (RNS) category, as it is a required compliance document that doesn't fit the other specific categories like Audit Report (AR) or Management Discussion (MDA). FY 2025
2025-06-27 Japanese
内部統制報告書-第78期(2024/04/01-2025/03/31)
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, and conclusion regarding the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This directly corresponds to the requirements for an Internal Control Report, which is a mandatory annual filing in Japan, often associated with the 10-K filing in the US context, but given the specific Japanese regulatory terminology and structure, it aligns best with a comprehensive annual disclosure related to financial integrity. Since there is no specific code for the Japanese 'Internal Control Report' (which is often filed alongside or as part of the annual filing structure), and it is a comprehensive annual report on controls, it is most closely related to the comprehensive annual reporting structure. However, based strictly on the provided definitions, this document is a specific regulatory report focusing on internal controls, not the full financial statements (10-K) or a standalone audit report (AR). In many contexts, this type of filing is a required component of the annual disclosure cycle. Given the options, and recognizing this is a comprehensive annual control assessment, it is closest in scope to the Annual Report (10-K) or Audit Report (AR). Since it is specifically about the *control framework* and not the *audit opinion* itself, and it is a mandatory annual filing, I will classify it based on its comprehensive nature. If this were a US filing, it would be part of the 10-K. Since it is a specific, mandatory, comprehensive annual report on controls, and 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests', this fits the 'internal control' aspect better than other options. However, the most accurate classification for a comprehensive annual report on internal controls, which is a key component of annual financial reporting, is often grouped with the main annual filing or a related audit/assurance document. Given the options, and the document's focus on the 'Internal Control Report' (内部統制報告書), which is a formal, comprehensive annual filing, I will select 'AR' (Audit Report / Information) as the closest fit for a formal assurance/control document, although '10-K' represents the overall annual filing context. I will lean towards 'AR' because the document is explicitly the 'Internal Control Report' and not the full financial statements or management discussion. The document length is substantial (over 2300 characters), ruling out RPA/RNS based on the 'MENU VS MEAL' rule for short announcements. I will choose AR as the best fit for a formal, comprehensive report on internal controls/assurance.
2025-06-27 Japanese
有価証券報告書-第78期(2024/04/01-2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). The header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2024, to March 31, 2025. It contains comprehensive financial data, segment reporting, and corporate information, confirming it is the full annual report rather than an announcement or summary. FY 2025
2025-06-27 Japanese
訂正発行登録書
Capital/Financing Update Classification · 98% confidence The document is titled "訂正発行登録書" (Correction Registration Statement) and is submitted to the Kanto Local Finance Bureau ("関東財務局長"). It details the type of security being registered ("社債" - Corporate Bonds), the registration number, and the maximum issuance amount ("80,000百万円"). The 'Reason for Submission' explicitly states that it is correcting a previous filing (the original Registration Statement filed on April 2, 2025) due to the filing of an Extraordinary Report (臨時報告書) on the same day (June 26, 2025). This document relates directly to the company's financing and capital structure activities (issuance of bonds). Among the provided codes, 'Capital/Financing Update' (CAP) is the most appropriate category for documents related to the registration and issuance of corporate bonds, even if this specific document is a correction to that registration.
2025-06-26 Japanese
臨時報告書
Share Issue/Capital Change Classification · 100% confidence The document is titled with Japanese headers indicating it is a '臨時報告書' (Extraordinary Report/Timely Disclosure Report) submitted to the '関東財務局長' (Kanto Local Finance Bureau Director) on June 26, 2025. Section 1 explicitly states the reason for filing under the Financial Instruments and Exchange Act (金融商品取引法) and related regulations, detailing the issuance of new common shares (募集株式) totaling 26,487 shares to executive directors and officers in exchange for monetary compensation claims (現物出資 - contribution in kind). This structure—a formal filing announcing a specific corporate action like share issuance to management—aligns perfectly with the 'Capital/Financing Update' category, which covers fundraising and capital structure changes. Although it is a formal filing, the content is specifically about capital allocation/issuance, making 'CAP' more precise than the general 'RNS'.
2025-06-26 Japanese
自己株券買付状況報告書(法24条の6第1項に基づくもの)
Transaction in Own Shares Classification · 100% confidence The document header explicitly states the filing type as "自己株券買付状況報告書" (Report on the Status of Treasury Stock Acquisition). The content details the acquisition of treasury stock (own shares) during a specific reporting period (May 1 to May 31, 2025), including the number of shares acquired daily and the total amount. This directly corresponds to the definition of a report detailing the company buying back or selling its own shares. The appropriate code is POS (Transaction in Own Shares). The document is a full report, not an announcement of a report (RPA/RNS).
2025-06-11 Japanese

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