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Harima-Kyowa Co.,LTD. — Investor Relations & Filings

Ticker · 7444 ISIN · JP3772800003 T Wholesale and retail trade
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Filings indexed 59 across all filing types
Latest filing 2025-11-14 Report Publication Anno…
Country JP Japan
Listing T 7444

About Harima-Kyowa Co.,LTD.

https://www.harimakb.co.jp/

Harima-Kyowa Co., LTD. is a company primarily engaged in the wholesale and logistics of consumer goods. It distributes a wide range of products, including daily necessities, cosmetics, toiletries, detergents, and household items. Positioning itself as a "total supporter of consumer goods distribution," the company leverages over a century of experience to innovate its services. Based on its foundational wholesale business, Harima-Kyowa has expanded its operations to include third-party logistics (3PL) and e-commerce business support, utilizing its extensive distribution know-how to create modern and efficient supply chain solutions.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act of Japan. It specifically confirms the accuracy of the contents of the 'Interim Report' (Hankihokokusho) for the period ending September 30, 2025. Since this is a regulatory filing confirming the validity of a financial report and does not fit into the specific categories of the report itself or other specialized categories, it is classified as a general regulatory filing.
2025-11-14 Japanese
半期報告書－第59期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kinki Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and income statement for the interim period (April 1, 2025, to September 30, 2025). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-14 Japanese
内部統制報告書－第58期(2024/04/01－2025/03/31)
Governance Information Classification · 1% 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 date (March 31, 2025), and evaluation procedures for internal controls over financial reporting, concluding that the internal controls are effective. This structure and content perfectly align with the requirements for an Internal Control Report, which is typically filed alongside the Annual Report (10-K) in Japan, but based on the provided definitions, it is a specific type of audit/control report. Since 'Audit Report / Information (AR)' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this document is a formal report on internal control effectiveness, AR is the most appropriate classification among the choices, as it covers internal control assessments distinct from the full 10-K.
2025-06-30 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese regulatory headers such as '【提出書類】 確認書' (Filing Document: Confirmation Document) and references the '金融商品取引法' (Financial Instruments and Exchange Act). It explicitly states that the Representative Director and President confirmed the appropriateness of the contents of the company's '有価証券報告書' (Annual Securities Report) for the 58th fiscal period (ending March 31, 2025). This document is a formal confirmation or certification regarding the accuracy of a primary filing (the Annual Securities Report, which corresponds to the 10-K in the US context, but this specific document is the certification itself). Since the definitions provided do not have a specific code for a 'Confirmation Document' related to a 10-K, and it is a formal regulatory filing confirming compliance, it fits best under the general 'Regulatory Filings' (RNS) category, as it is a required regulatory submission that is not the full report, an earnings release, or an audit report. Given its short length and formal nature confirming another document, RNS is the most appropriate fallback. FY 2025
2025-06-30 Japanese
有価証券報告書－第58期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the header information, fiscal year details (58th term, 2024-04-01 to 2025-03-31), and financial performance tables. It is a comprehensive annual financial filing, not an announcement or a summary. FY 2025
2025-06-30 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report) and is submitted to the Kinki Local Finance Bureau Director on June 30, 2025. Section 1 explicitly states the reason for filing is that resolutions were passed at the Annual General Meeting (AGM) held on June 27, 2025, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions passed, including dividend approval, amendments to the articles of incorporation, and the election/remuneration of directors. This content specifically reports the results of a shareholder vote following a general meeting. The most precise category for reporting official results from shareholder votes at a general meeting is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the core content is the voting outcome report, not the AGM presentation materials (AGM-R). The document length is relatively short (2785 chars), but it contains the full resolution details, making it a substantive report rather than just a publication announcement (RPA).
2025-06-30 Japanese

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