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HASEKO Corporation — Investor Relations & Filings

Ticker · 1808 ISIN · JP3768600003 LEI · 529900EH7TSG348O4045 T Construction
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Filings indexed 83 across all filing types
Latest filing 2024-06-27 Governance Information
Country JP Japan
Listing T 1808

About HASEKO Corporation

https://www.haseko.co.jp/hc/english/

HASEKO Corporation is a construction and real estate company specializing in condominiums. The company utilizes an integrated design and construction system for the majority of its projects, ensuring high quality by incorporating on-site knowledge into the design process. It employs a proprietary 3D design and construction system (HASEKO-version BIM) to enhance efficiency. The company's services cover the entire housing lifecycle, including design, construction, sales, management, brokerage, and large-scale refurbishment. The group's business also extends to house construction, remodeling, and the operation of housing for the elderly, providing comprehensive housing-related services that address diverse lifestyles and societal changes.

Recent filings

Filing Released Lang Actions
内部統制報告書－第107期(2023/04/01－2024/03/31)
Governance Information Classification · 100% 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, and conclusion regarding the assessment of internal controls over financial reporting (財務報告に係る内部統制). This directly corresponds to the requirements for an internal control report, which is often filed alongside the Annual Report (10-K) but is a distinct regulatory document focusing solely on internal controls. Among the provided codes, none perfectly match 'Internal Control Report', but the closest related concept involving comprehensive annual review and control assessment, especially given the context of Japanese filings where this often accompanies the annual filing cycle, is the Annual Report (10-K) or Audit Report (AR). However, since this document is specifically about the *Internal Control Report* (which is a mandatory component of the 10-K in the US context, but often filed separately or as a specific section in other jurisdictions), and it is a comprehensive report covering the entire fiscal year (ending March 31, 2024), it is most closely aligned with the comprehensive annual reporting structure. Given the options, and recognizing that this is a formal, comprehensive annual assessment document, it shares characteristics with both 10-K and AR. Since it is not a standalone audit opinion (AR) but a management assertion on controls, and it is a major annual filing, 10-K is the closest fit for a comprehensive annual report structure, although a more specific code for 'Internal Control Report' would be ideal. If we must choose from the list, and considering it's a formal, year-end assessment, 10-K (Annual Report) is the most appropriate category for a major annual regulatory filing of this nature, even if the focus is controls rather than the full financial statements themselves. Alternatively, since it is a formal report on internal controls, AR (Audit Report / Information) might be considered, but AR is usually for external audit opinions. Given the document's nature as a formal, year-end assertion required by law, I will classify it as 10-K as the primary comprehensive annual filing type it supports, or potentially RNS if it were just an announcement. Since it is the report itself, 10-K is the best fit among the comprehensive reports.
2024-06-27 Japanese
有価証券報告書－第107期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It explicitly states the fiscal year (第107期, 2023-04-01 to 2024-03-31) and is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. The document contains extensive XBRL tagging and financial data, confirming it is the full annual report rather than an announcement. FY 2024
2024-06-27 Japanese
訂正発行登録書
Capital/Financing Update Classification · 98% confidence The document is titled "訂正発行登録書" (Corrected Shelf Registration Statement) and is submitted to the Kanto Local Finance Bureau ("関東財務局長"). It specifically mentions the type of security being registered as "社債" (Corporate Bonds) and refers to the original shelf registration filing date (2023年10月26日). This document is an amendment or correction to a prior filing related to financing/capital structure, specifically debt issuance. Among the provided codes, 'CAP' (Capital/Financing Update) is the most appropriate category for filings related to bond issuance and shelf registration statements, even when they are corrections. It is not a general earnings release (ER) or a comprehensive annual/interim report (10-K/IR).
2024-02-22 Japanese
臨時報告書
Board/Management Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau. Section 1 explicitly states the reason for filing: a resolution made by the Board of Directors on February 21, 2024, regarding a change in the Representative Director, citing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the incoming and outgoing Representative Directors, including their new/old titles, effective dates (April 1, 2024), and shareholdings. This content directly relates to changes in senior management/board composition. This aligns perfectly with the definition for Board/Management Information (MANG). It is not a full annual report (10-K), an earnings release (ER), or a proxy statement (DEF 14A/PSI).
2024-02-21 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. It serves as an officer certification by the President of Haseko Corporation, confirming the accuracy of the contents of the company's third-quarter report. Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report (like a quarterly report), should be classified as Regulatory Filings (RNS) rather than the report itself. Q3 107
2024-02-09 Japanese
四半期報告書－第107期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header and the legal reference (Financial Instruments and Exchange Act). It contains comprehensive financial statements, including the consolidated balance sheet, for the third quarter of the 107th fiscal period (ending December 31, 2023). It is not an announcement or a summary, but the full statutory filing containing substantive financial data and analysis, which fits the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-09 Japanese

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