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HAPPINET CORPORATION — Investor Relations & Filings

Ticker · 7552 ISIN · JP3770300006 T Wholesale and retail trade
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Filings indexed 73 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 7552

About HAPPINET CORPORATION

https://www.happinet.co.jp/english/

Happinet Corporation is a comprehensive entertainment trading company specializing in intermediate distribution. The company operates across four primary business segments: Toys, Visual & Music, Video Games, and Amusement. The Toy division is involved in the planning, manufacturing, and wholesale distribution of a wide range of toy products. In its Visual & Music business, the company distributes audio-visual software and is the exclusive manufacturer and seller of home video releases for Disney and Sony. The Video-Game segment is a wholesale distributor of software and consoles for all major consumer platforms and also publishes its own game titles. The Amusement business focuses on installing and operating capsule toy vending machines and other amusement equipment, holding a leading position in its market.

Recent filings

Filing Released Lang Actions
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. It is signed by the CEO and CFO to certify the accuracy of the contents of the Semi-Annual Report for the period ending September 30, 2025. Per the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 58
2025-11-13 Japanese
半期報告書－第58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) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, income statement, and management analysis for the interim period (April 1, 2025, to September 30, 2025). This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. H1 2025
2025-11-13 Japanese
訂正臨時報告書
AGM Information Classification · 100% confidence The document header explicitly states "【提出書類】臨時報告書" which translates to 'Extraordinary Report' or 'Special Report'. The content details the results of a general meeting held on June 19, 2025, including resolutions passed for dividend distribution and the election/re-election of directors and auditors. This structure—reporting the outcome of a shareholder meeting—is characteristic of an Annual General Meeting Report or a specific filing related to meeting outcomes. Since the document reports the definitive results of shareholder votes (including '賛成数' (votes for), '反対数' (votes against), and '決議の結果' (resolution result)), it directly corresponds to the Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, the specific function here is reporting the vote outcome, making DVA the most precise fit over AGM-R (which usually implies presentation materials). The document length is moderate (2222 chars), but the content is the final result, not an announcement of a future report.
2025-06-25 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 submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following the resolutions passed at the Annual General Meeting (AGM) held on June 19, 2025. Section 2 details the resolutions, including the approval of the final dividend (剰余金処分の件) and the election of directors and auditors (取締役選任の件, 監査役選任の件), along with the voting results (賛成, 反対, 棄権). This structure—reporting the results of a shareholder meeting vote—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). It is not the AGM presentation itself (AGM-R), nor is it a comprehensive annual or interim report (10-K or IR).
2025-06-20 Japanese
内部統制報告書－第57期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document contains Japanese text with clear headers indicating it is an '内部統制報告書' (Internal Control Report) submitted to the '関東財務局長' (Director of the Kanto Local Finance Bureau) based on the '金融商品取引法' (Financial Instruments and Exchange Act). 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 type of mandatory annual disclosure in Japan, focusing specifically on internal controls over financial reporting, aligns most closely with the comprehensive annual reporting requirements, which in the US context is the 10-K, but given the specific Japanese regulatory context and the focus solely on internal controls assessment, it is a specialized annual filing. Since there is no specific code for the Japanese 'Internal Control Report' (which is often filed alongside or as part of the annual securities report), and considering the comprehensive nature of the annual review, it is closest to the Annual Report (10-K) category, or potentially a specialized Audit/Regulatory report. However, the document explicitly states it is an 'Internal Control Report' based on the Financial Instruments and Exchange Act, which is a key component of the annual filing cycle. Given the provided options, and recognizing this as a formal, comprehensive annual regulatory submission focused on financial integrity assurance, it is best classified as a specialized annual report component. If '10-K' is interpreted broadly as the primary annual filing, this fits. If we must choose from the list, and recognizing that 'AR' is for standalone audit reports, this document is a formal, required annual assessment. Since it is a formal, comprehensive annual regulatory filing, and not just a short announcement, '10-K' is the most appropriate fit among the choices for a major annual financial integrity document, although 'AR' (Audit Report/Information) is also plausible if the internal control report is treated as a regulatory assurance document. Given the explicit mention of the 'Financial Instruments and Exchange Act' and the structure, it is a core annual filing. I will select '10-K' as the closest analogue for a comprehensive annual regulatory filing on financial integrity.
2025-06-20 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (594 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '【提出書類】確認書' (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ('金融商品取引法'). The core content confirms that the Representative Director and CFO have verified the appropriateness of the contents of the company's 57th period Annual Securities Report ('有価証券報告書'). This document is a certification or confirmation related to the filing of a major report (like a 10-K equivalent in Japan), rather than the report itself. Since it is a formal confirmation document related to statutory reporting, and it doesn't fit perfectly into the specific categories like 10-K (the report itself) or ER (earnings release), it falls best under the general regulatory filing category, RNS, as a specific confirmation document that accompanies a primary filing. FY 2025
2025-06-20 Japanese

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