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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 60 across all filing types
Latest filing 2022-06-30 Audit Report / Informat…
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
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho) for the 55th fiscal period. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'RPA' or '10-K', it is classified as a Regulatory Filing (RNS). FY 2022
2022-06-30 Japanese
有価証券報告書－第55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 annual report. It contains comprehensive financial data, business indicators, and management information for the fiscal year ending March 31, 2022. The header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act. FY 2022
2022-06-30 Japanese
四半期報告書－第55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) filed with the Kinki Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and income statement for the third quarter of the 55th fiscal period (April 1, 2021, to December 31, 2021). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-10 Japanese
四半期報告書－第55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 Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Harima-Kyowa Co., Ltd., covering the second quarter of the 55th fiscal period (April 1, 2021, to September 30, 2021). It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis. It is not an announcement or a certification, but the full interim report itself, which fits the definition of an Interim/Quarterly Report (IR). H1 2022
2021-11-12 Japanese
四半期報告書－第55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) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and notes for the first quarter of the fiscal year ending March 31, 2022. As it provides substantive financial data and analysis for an interim period, it is classified as an Interim/Quarterly Report (IR). Q1 2022
2021-08-12 Japanese
内部統制報告書－第54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 of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. As this is a specific regulatory filing required by Japanese law that does not fit into the other categories like 10-K or Annual Report, it is classified as a Regulatory Filing (RNS).
2021-06-30 Japanese

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