Skip to main content
Hayashikane Sangyo Co., Ltd. logo

Hayashikane Sangyo Co., Ltd. — Investor Relations & Filings

Ticker · 2286 ISIN · JP3772200006 T Manufacturing
Open in API
Filings indexed 65 across all filing types
Latest filing 2024-06-26 Governance Information
Country JP Japan
Listing T 2286

About Hayashikane Sangyo Co., Ltd.

https://www.hayashikane.co.jp/english/

Hayashikane Sangyo Co., Ltd. is a manufacturer of food products and animal feed. The company operates a vertically integrated business model, managing the entire process from feed production to the sale of finished food items to ensure quality and safety. Its Food Business division produces a range of processed goods, including fish hams, sausages, and other marine-based products. The company also develops and sells livestock products, notably its branded Kirishima Black Hog Pork. The Feed Business division is dedicated to the manufacturing and supply of animal feed. Leveraging its technical expertise, the company focuses on delivering safe and high-quality products.

Recent filings

Filing Released Lang Actions
内部統制報告書－第85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). The content discusses the framework, scope, criteria date (March 31, 2024), and evaluation procedures for internal controls over financial reporting, concluding that the internal controls are effective. This structure and content perfectly align with the requirements for an Internal Control Report, which is typically filed alongside the Annual Report (10-K) in Japan, but based on the provided definitions, it most closely matches the scope of an Audit Report/Information (AR) or a specific regulatory filing. Since 'Internal Control Report' is not an explicit code, I must map it. In the context of US filings, this is often part of the 10-K, but as a standalone document focusing on internal control assessment, it is closest to an 'Audit Report / Information' (AR) or a specific regulatory filing. Given the focus on the 'assessment' and 'report' on internal controls, and the lack of a specific 'Internal Control Report' code, 'AR' (Audit Report / Information) is the most appropriate fit among the choices, as it covers reports on internal or regulatory stress tests/principles, which aligns with the nature of an internal control assessment report. The document is comprehensive, not just an announcement, so RPA/RNS is ruled out. Confidence is high due to explicit Japanese regulatory terminology.
2024-06-26 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (589 characters) and contains a header structure typical of Japanese regulatory filings, specifically mentioning '有価証券報告書' (Annual Securities Report/10-K equivalent) 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 Annual Securities Report for the 85th period (ending March 31, 2024) is accurate. Since this document is a *confirmation* of an existing report rather than the full report itself, and given its brevity, it strongly suggests an accompanying document or a specific regulatory confirmation filing. In the context of the provided definitions, this confirmation document does not fit perfectly into 10-K (the report itself) or ER (earnings release). It is a specific regulatory confirmation related to financial reporting integrity. However, based on the 'MENU VS MEAL' rule, if this were an announcement *about* the 10-K, it would be RPA or RNS. Since it is a specific confirmation document required by law (a '確認書' related to the '有価証券報告書'), and given the lack of a specific 'Confirmation of Filing' code, it is best classified as a general Regulatory Filing (RNS) or potentially related to Governance (CGR) or Audit (AR). Given the explicit reference to the '有価証券報告書' (Annual Report), and the nature of this being a required compliance document, RNS (Regulatory Filings - fallback) is the safest general classification, although it is highly specific. If we strictly interpret the definitions, it is not the 10-K, not an ER, and not an AR (which is defined as standalone audit reports). It is a compliance document. I will classify it as RNS as the most appropriate fallback for a specific, non-standard regulatory confirmation document. FY 2024
2024-06-26 Japanese
有価証券報告書－第85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 a 10-K annual report. It contains a header identifying it as a report submitted under the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2023, to March 31, 2024. The presence of extensive XBRL tagging and financial data confirms it is the full annual report, not an announcement or summary. FY 2024
2024-06-26 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (596 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '中国財務局長' (Director of the Chugoku Local Finance Bureau) under the Financial Instruments and Exchange Act. The core content confirms that the Representative Director has verified the appropriateness of the '第85期第３四半期' (85th Fiscal Period, Third Quarter) report for the period ending December 31, 2023. This structure—a short confirmation document related to a quarterly report—strongly suggests it is a cover or certification document accompanying a primary filing, rather than the comprehensive report itself. Since it is a confirmation related to a quarterly report, it is most closely related to an Interim/Quarterly Report (IR). However, given its brevity and function as a certification/confirmation document accompanying the main quarterly filing, it fits the pattern of a regulatory filing that doesn't fit a more specific category like ER or IR, but is related to periodic reporting. Given the options, and the fact that it is a formal confirmation related to a quarterly period, it is best classified as an Interim/Quarterly Report (IR) if the actual report is implied to be attached or filed separately, or RNS if it's just a procedural filing. Since the content explicitly deals with the verification of a '四半期報告書' (Quarterly Report), and it is not the full report, it functions as a regulatory filing related to that period. In the context of Japanese filings, these confirmations often accompany the main quarterly filing (which would be IR). Since it is a formal, short document confirming the accuracy of a quarterly report, and not the report itself, RNS (Regulatory Filings) is the safest fallback for a procedural confirmation document, although IR is the subject matter. Given the strict definitions, and the document being a '確認書' (Confirmation Document) rather than the '四半期報告書' (Quarterly Report) itself, RNS is appropriate as a procedural filing.
2024-02-14 Japanese
四半期報告書－第85期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed with the Chugoku Local Finance Bureau. It contains detailed financial statements, including the consolidated balance sheet and income statement for the third quarter of the 85th fiscal period (April 1, 2023, to December 31, 2023). It includes management's analysis of financial conditions and results of operations. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. 9M 2024
2024-02-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (595 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '中国財務局長' (Director of the Chugoku Local Finance Bureau) on November 14, 2023. The core content confirms that the President reviewed and confirmed the appropriateness of the '第８５期第２四半期（自 2023年７月１日 至 2023年９月30日）の四半期報告書' (Quarterly Report for the 2nd Quarter of the 85th Period). Since this document is a confirmation *about* a Quarterly Report, and not the Quarterly Report itself, and given its nature as a specific regulatory confirmation document related to financial reporting, it best fits the 'Interim / Quarterly Report' category (IR) if it were the report, or a general 'Regulatory Filing' (RNS) if it's a supplementary confirmation. However, the content is a direct confirmation of the accuracy of a Quarterly Report (四半期報告書). In many jurisdictions, such a certification document is filed alongside or as part of the main periodic report. Given the specific mention of confirming the 'Quarterly Report' (Interim Report), and the document being a formal confirmation rather than a general announcement, it is closely tied to the IR filing. Since there is no specific code for a 'Quarterly Report Certification', and it is not a general announcement of publication (RPA), it is classified as the underlying report type it certifies, or RNS if it's purely administrative. Given the context of financial reporting confirmation, IR is the most relevant category for the underlying subject matter, but RNS is often used for specific, non-standard regulatory confirmations. Considering the structure and content, it is a specific regulatory filing confirming the accuracy of an Interim Report. I will classify it as RNS as it is a specific confirmation document rather than the comprehensive IR itself, adhering to the principle of classifying the document presented. If the document were the full Quarterly Report, it would be IR. Since it is a confirmation document, RNS is the most appropriate fallback for a specific regulatory confirmation not covered by other codes.
2023-11-14 Japanese

Browse filings by year

12 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.