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Heiwa Corporation — Investor Relations & Filings

Ticker · 6412 ISIN · JP3834200002 LEI · 529900N1BTC5X6TU7W19 T Manufacturing
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Filings indexed 63 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 6412

About Heiwa Corporation

https://www.heiwanet.co.jp/en/

Heiwa Corporation is a comprehensive leisure company with two primary business segments. The company develops, manufactures, and sells gaming machines, specializing in pachinko and pachislot devices for the amusement market. In addition to its gaming machine business, Heiwa Corporation is also significantly involved in the leisure industry through the operation and management of a large portfolio of golf courses. This dual-business structure positions the company as a provider of both gaming entertainment and recreational sports services.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '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 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 report, should be classified as Regulatory Filings (RNS). H1 58
2025-11-14 Japanese
半期報告書－第58期(2025/04/01－2025/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Heiwa Corporation under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet and income statement for the interim period (April 1, 2025, to September 30, 2025), as well as management analysis and corporate information. This fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-14 Japanese
訂正臨時報告書
M&A Activity Classification · 1% confidence The document is a 'Temporary Report' (臨時報告書) filed with the Kanto Local Finance Bureau in Japan. It details a significant corporate event: the acquisition of PJC Investments (the parent company of Accordia Golf) by Heiwa Corporation. This acquisition constitutes a change in 'specified subsidiaries' (特定子会社) and involves significant financing, which requires disclosure under the Financial Instruments and Exchange Act. In the context of Japanese regulatory filings, this type of disclosure regarding material corporate events (M&A, subsidiary changes, and major financing) is classified as a Regulatory Filing (RNS).
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/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 because resolutions were passed at the Annual General Meeting (AGM) held on June 27, 2025. Section 2 details the resolutions, specifically the '剰余金処分の件' (Resolution concerning the appropriation of retained earnings), which includes the dividend amount (40 yen per share), and the voting results (Approved with 99.21% approval). Since this document reports the official results of shareholder votes from a general meeting, the most appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA). It is not the AGM presentation itself (AGM-R), nor is it a comprehensive annual or interim report (10-K or IR).
2025-06-30 Japanese
内部統制報告書－第57期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the table structure. It references the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1), which mandates the filing of an Internal Control Report in Japan. The content details the framework, scope, criteria (as of March 31, 2025), and the conclusion regarding the effectiveness of internal controls over financial reporting. This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although in this specific context, it is the mandatory Japanese internal control report required under the FSA regulations, which fits best under the 'AR' category among the provided options, as it is a formal report on internal controls related to financial reporting, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). Given the specific nature of this Japanese regulatory filing, 'AR' (Audit Report / Information) is the closest fit for a formal report on internal controls and accounting principles.
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese characters and includes the header "有価証券報告書（通常方式）" which translates to 'Securities Report (Normal Method)'. It also explicitly mentions the '金融商品取引法' (Financial Instruments and Exchange Act) and confirms the accuracy of the '有価証券報告書' (Securities Report) for the fiscal year ending March 31, 2025. A Securities Report in the context of Japanese regulatory filings is the equivalent of the US 10-K Annual Report. Although the filing type listed in the table is '確認書' (Confirmation Document), the content is a formal certification regarding the accuracy of the underlying Annual Securities Report, which is a mandatory component often filed alongside or immediately following the main annual filing. Given the options, the core subject matter is the Annual Report (10-K equivalent). Since this is a confirmation/certification about the annual report, and not the full report itself, it is closely related to the Annual Report (10-K). However, the document structure strongly suggests it is a formal certification related to the annual filing, which is often categorized under general regulatory filings or specific annual report documentation. Since '10-K' is defined as the 'Official yearly report covering company activity and full financial performance,' and this document is a confirmation *of* that report, it is most closely aligned with the comprehensive annual filing category. FY 2025
2025-06-27 Japanese

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