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HAVIX CORPORATION — Investor Relations & Filings

Ticker · 3895 ISIN · JP3770250003 T Manufacturing
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Filings indexed 62 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 3895

About HAVIX CORPORATION

https://www.havix.co.jp/

HAVIX CORPORATION is a manufacturer specializing in non-woven fabrics and paper-related products. The company's core operations involve the development, production, and sale of various materials, with a particular focus on pulp-based non-woven fabrics. These materials are foundational components for a wide range of applications, particularly within the hygiene and personal care sectors.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding 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 specific report type (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 76
2025-11-13 Japanese
半期報告書－第76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 Tokai Finance Bureau in Japan, covering the period from April 1, 2025, to September 30, 2025. It contains detailed financial statements (balance sheets, etc.) and management analysis. Under the provided definitions, this corresponds to an Interim/Quarterly Report (IR). H1 2026
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 ('提出理由') that it is being submitted because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on June 20, 2025, pursuant to Japanese financial regulations. Section 2 ('報告内容') details the resolutions passed, including dividend approval (剰余金の処分の件) and the election/re-election of directors (取締役選任の件), along with the voting results (賛成数, 反対数, 決議の結果). This content—reporting the results of an AGM—is characteristic of an AGM Results Report. The closest matching code is AGM-R (AGM Information), which covers presentations and materials shared during the AGM. Since this is the official report of the results, AGM-R is the most appropriate classification, rather than a general Regulatory Filing (RNS).
2025-06-23 Japanese
内部統制報告書－第75期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) in the header section, and it explicitly references the 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). It details the scope, criteria, and procedures for evaluating internal controls over financial reporting as of the fiscal year-end (March 31, 2025), concluding that the internal controls are effective. This structure and content perfectly align with the requirements for an Audit Report/Information filing, specifically concerning internal controls, which falls under the definition for Code AR (Audit Report / Information), as it is a standalone report on internal control assessment, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2025-06-18 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is extremely short (586 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '有価証券報告書' (Annual Securities Report, equivalent to 10-K in structure but filed under Japanese law) and a confirmation statement ('確認書') signed by the CEO regarding its appropriateness under the Financial Instruments and Exchange Act. The core content is a confirmation that the '第75期(自 2024年４月１日 至 2025年３月31日)の有価証券報告書' (75th fiscal period Annual Securities Report) is accurate. Since this document is a *confirmation* of the Annual Securities Report rather than the full report itself, and given its brevity, it aligns best with a specific regulatory confirmation or a general regulatory filing. However, the content is highly specific to the certification of the annual report. In the context of the provided definitions, this is not a full 10-K, nor is it an earnings release (ER) or interim report (IR). It is a specific regulatory document related to the annual filing process. Given the options, and recognizing that this is a certification document related to the annual filing, it is closest to a specific regulatory filing or a confirmation document. Since there is no specific code for 'Annual Report Certification', and it is not a general announcement of a report release (RPA), it falls under the general regulatory category, RNS, or potentially AR if it were an audit confirmation, but it is a management certification. Given the context of Japanese filings, this type of certification document often accompanies the main filing. Since it is a formal, required regulatory document that doesn't fit the other specific categories, RNS (Regulatory Filings) is the most appropriate fallback, although it is highly specific to the annual report certification process.
2025-06-18 Japanese
有価証券報告書－第75期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which translates to 'Annual Securities Report'. This is the Japanese equivalent of the US 10-K, serving as the official annual report covering company activity and full financial performance for the fiscal year (第75期, 2024-04-01 to 2025-03-31). It contains detailed financial statements and corporate disclosures, fitting the definition of a 10-K. FY 2025
2025-06-18 Japanese

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