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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 2022-06-27 Governance Information
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
内部統制報告書－第72期(令和3年4月1日－令和4年3月31日)
Governance Information Classification · 1% confidence The document is titled '内部統制報告書' (Internal Control Report) and cites the Financial Instruments and Exchange Act (Article 24-4-4). It details the framework, scope, and results of the company's internal control over financial reporting. This type of regulatory filing is a specific audit-related disclosure regarding internal controls, which falls under the 'Audit Report / Information' category as it pertains to the assessment of internal control systems rather than a full annual financial report or a general regulatory announcement.
2022-06-27 Japanese
確認書
Audit Report / Information Classification · 1% 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). 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 specific categories like AGM or M&A, it falls under the general regulatory filings category. FY 2022
2022-06-27 Japanese
有価証券報告書－第72期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the header information, fiscal year details (2021-04-01 to 2022-03-31), and XBRL-like metadata tags typical of a comprehensive annual financial filing. It is not an announcement or a summary, but the full regulatory report itself. FY 2022
2022-06-27 Japanese
四半期報告書－第72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 · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Havix Corporation in Japan. It contains detailed financial statements, including the balance sheet, for the third quarter of the 72nd fiscal period (ending December 31, 2021). It includes regulatory headers, audit review information, and substantive financial data, which aligns perfectly with the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-10 Japanese
四半期報告書－第72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 · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Tokai Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, for the second quarter of the 72nd fiscal period (April 1, 2021, to September 30, 2021). It includes management's analysis of financial conditions and results of operations, which is characteristic of an Interim/Quarterly Report (IR). Q2 2022
2021-11-12 Japanese
四半期報告書－第72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 · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Havix Corporation in Japan. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 72nd fiscal year (April 1, 2021, to June 30, 2021). It includes regulatory headers, financial data, and management analysis, fitting the definition of an Interim/Quarterly Report (IR). Q1 2022
2021-08-12 Japanese

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