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HASEGAWA CO., LTD. — Investor Relations & Filings

Ticker · 8230 ISIN · JP3768400008 T Manufacturing
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Filings indexed 62 across all filing types
Latest filing 2023-11-10 Interim / Quarterly Rep…
Country JP Japan
Listing T 8230

About HASEGAWA CO., LTD.

https://www.t-hasegawa.co.jp/en

T. Hasegawa Co., Ltd. is a global producer specializing in the development and manufacturing of flavors and fragrances. The company provides custom creations for a wide range of applications, primarily serving the food and beverage sectors with its flavor products and the home and beauty markets with its fragrance solutions. T. Hasegawa focuses on ensuring safety and reliability in its raw materials and production processes to deliver high-quality ingredients to its international client base.

Recent filings

Filing Released Lang Actions
四半期報告書－第58期第2四半期(2023/07/01－2023/09/30)
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 detailed financial statements, management analysis (MDA), and operational data for the second quarter of the fiscal year (period ending September 30, 2023). As it is a comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. Q2 2024
2023-11-10 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の８第１項' (Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a quarterly report, rather than containing the financial statements themselves. Per the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). Q1 2023
2023-08-10 Japanese
四半期報告書－第58期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '第１四半期報告書' (First Quarter Report) for the company '株式会社はせがわ' (Hasegawa Co., Ltd.) for the period ending June 30, 2023. It contains detailed financial statements, management analysis (MDA), and regulatory disclosures required under the Financial Instruments and Exchange Act of Japan. As it is a comprehensive quarterly financial report containing actual financial data, it is classified as an Interim/Quarterly Report. Q1 2024
2023-08-10 Japanese
内部統制報告書－第57期(2022/04/01－2023/03/31)
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 (金融商品取引法) in Japan. This type of report details the company's internal control framework, evaluation scope, and results regarding financial reporting. Since it is a formal regulatory filing concerning internal controls and audit-related compliance rather than a full annual report, a conference call, or a simple announcement, it falls under the 'Regulatory Filings' category as a catch-all for specific statutory filings that do not fit into the other specialized categories.
2023-06-28 Japanese
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, Article 24-4-2, Paragraph 1, in Japan. This specific document is a mandatory attachment to the Annual Securities Report (Yuuka Shouken Houkokusho) where the CEO confirms the accuracy of the report's contents. Since it is a regulatory filing related to the verification of financial reporting and does not fit into the primary report categories (like 10-K or IR) or other specific categories, it is classified as a Regulatory Filing (RNS). FY 2023
2023-06-28 Japanese
有価証券報告書－第57期(2022/04/01－2023/03/31)
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 detailed financial statements, business information, and management analysis for the fiscal year ending March 31, 2023. The document header explicitly identifies it as a 'Securities Report' (有価証券報告書) submitted to the Fukuoka Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2023
2023-06-28 Japanese

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