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Heiwa Corporation — Investor Relations & Filings

Ticker · 6412 ISIN · JP3834200002 LEI · 529900N1BTC5X6TU7W19 T Manufacturing
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Filings indexed 67 across all filing types
Latest filing 2024-06-28 AGM Information
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
臨時報告書
AGM Information Classification · 100% 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 submitted 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, 2024. Section 2 details the resolutions, including the approval of the dividend (剰余金処分) and the election of directors (取締役選任の件), along with the voting results. This content—reporting the results of a shareholder meeting—fits the definition of Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to the AGM, DVA is the specific code for reporting the *results* of the vote, whereas AGM-R is for presentations/materials *shared during* the meeting.
2024-06-28 Japanese
内部統制報告書－第56期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover section and throughout the text. 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, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (March 31, 2024). This directly corresponds to the requirements for an Audit Report/Information filing, specifically concerning internal controls, which aligns best with the 'Audit Report / Information (AR)' category, as it is a formal report on internal control effectiveness, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2024-06-27 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, Article 24-4-2, Paragraph 1. It serves as an officer certification regarding the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2024
2024-06-27 Japanese
有価証券報告書－第56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. It contains the standard cover page for such filings, including the fiscal year (2023-04-01 to 2024-03-31), the company name (Heiwa Corporation), and references to the Financial Instruments and Exchange Act. The presence of extensive XBRL-like tags and financial data confirms it is the full annual report rather than an announcement. FY 2024
2024-06-27 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the header "第３四半期報告書" (Third Quarter Report) and specifies the period covered: "第56期第３四半期（自2023年10月１日 至2023年12月31日）". It also includes a confirmation statement regarding the appropriateness of the filing content, referencing the Financial Instruments and Exchange Act ("金融商品取引法"). This structure strongly indicates a comprehensive financial report for an interim period shorter than a year. This aligns perfectly with the definition of an Interim / Quarterly Report (Code: IR). The document length is very short (554 chars), but the content is the substance of the report confirmation, not just an announcement of publication, making IR more appropriate than RPA/RNS.
2024-02-13 Japanese
四半期報告書－第56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) for Heiwa Corporation, covering the third quarter of the 56th fiscal period (October 1, 2023, to December 31, 2023). It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis. It is not an announcement or a certification, but the full interim report itself, which fits the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-13 Japanese

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