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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 2025-11-10 Regulatory Filings
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
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 60
2025-11-10 Japanese
半期報告書－第60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 under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, management analysis (MDA), and business performance data for the interim period (April 1, 2025, to September 30, 2025). As it is a formal interim financial report containing substantive financial data and analysis, it is classified as an Interim/Quarterly Report (IR). H1 2026
2025-11-10 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related regulations because resolutions were passed at the Annual General Meeting (AGM) held on June 25, 2025. Section 2 details the resolutions, specifically the election of directors and substitute auditors, along with the voting results (approvals, oppositions, abstentions) and the required majority for passage. This content directly corresponds to the official results of a shareholder vote following a general meeting. Therefore, the appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2025-06-27 Japanese
内部統制報告書－第59期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly states its legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). This type of report, which assesses the effectiveness of internal controls over financial reporting, is a mandatory annual filing in Japan, analogous to the Sarbanes-Oxley Section 404 report in the US. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control assessment results, although it is distinct from a standard external audit report. Given the context of comprehensive annual reporting requirements for financial integrity, 'AR' is the most appropriate classification for this specific Japanese regulatory filing concerning internal controls over financial reporting, as it is a formal report on internal controls, not the full Annual Report (10-K) or just an earnings release (ER). The document length is substantial (2257 chars), confirming it is the report itself, not an announcement (RPA/RNS).
2025-06-23 Japanese
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, Article 24-4-2, Paragraph 1. It serves as an officer certification confirming the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2025
2025-06-23 Japanese
有価証券報告書－第59期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of the US 10-K. It contains comprehensive financial data, management indicators, and corporate information for the fiscal year ending March 31, 2025. It is not an announcement or a summary, but the full regulatory filing itself. FY 2025
2025-06-23 Japanese

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