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HEIWA PAPER CO., LTD. — Investor Relations & Filings

Ticker · 9929 ISIN · JP3834300000 T Wholesale and retail trade
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Filings indexed 61 across all filing types
Latest filing 2025-12-12 Transaction in Own Shar…
Country JP Japan
Listing T 9929

About HEIWA PAPER CO., LTD.

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

HEIWA PAPER CO., LTD. is a specialized trading company and wholesaler focusing on high-quality specialty papers, referred to as 'fancy paper'. The company's extensive portfolio features over 10,000 products, distinguished by a wide variety of colors, patterns, and textures. Its offerings include Japanese and Western-style papers, high-grade printing paper, and other paper materials used for applications such as books, magazines, and packaging. Core business activities encompass the development, sale, import, and export of these paper products. The company also provides integrated services, including warehousing, paper processing, and transportation. To promote the creative applications of its materials, HEIWA PAPER operates showrooms and galleries.

Recent filings

Filing Released Lang Actions
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 100% confidence The document is a '自己株券買付状況報告書' (Report on Status of Acquisition of Treasury Shares) filed under Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. It details the company's share buyback activity for the period of November 2025. This specific regulatory filing type corresponds to the 'Transaction in Own Shares' category, as it reports the company's repurchase of its own shares.
2025-12-12 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '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 confirming the accuracy of a semi-annual report. 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. H1 93
2025-11-12 Japanese
半期報告書－第93期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau in Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period ending September 30, 2025. It is a formal regulatory filing containing substantive financial data, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-12 Japanese
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 based on regulations following the resolution of matters at the Annual General Meeting (AGM) held on June 26, 2025. Section 2 details the resolutions passed, including the approval of the final dividend (剰余金処分の件) and the election of directors and auditors (取締役・監査役選任の件), along with the voting results. This content—reporting the outcomes of an AGM—is characteristic of a filing announcing voting results. The closest specific category is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, it is the official report of the voting results, not the AGM presentation materials (AGM-R). The document length is moderate, but its explicit purpose is to report the voting outcomes of a shareholder meeting.
2025-06-30 Japanese
内部統制報告書－第92期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly states its 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). This document details the assessment of the company's internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This content aligns perfectly with the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, distinct from the full Annual Report (10-K). Although it is a specific type of report, 'AR' is the closest fit among the provided codes for a standalone internal control report based on Japanese financial regulations.
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese regulatory headers such as "【提出書類】確認書" (Filing Document: Confirmation Document) and references the "金融商品取引法" (Financial Instruments and Exchange Act). It explicitly states that the Representative Director and President confirms the appropriateness of the contents of the Annual Securities Report ("有価証券報告書") for the fiscal year ending March 31, 2025. This confirmation document itself is a regulatory filing related to the annual report, but it is not the full Annual Report (10-K) or an Interim Report (IR). Given the context of confirming the accuracy of a major annual filing, and the lack of a specific category for a 'Confirmation of Annual Report Accuracy,' this falls best under the general 'Regulatory Filings' (RNS) category, as it is a specific, required regulatory submission that doesn't match the definitions for ER, AR, or 10-K directly. However, since the document is confirming the contents of the '有価証券報告書' (Annual Securities Report), which is the Japanese equivalent of a 10-K, and the document is very short (658 chars) and appears to be a certification rather than the full report, it is most likely a required certification accompanying the main filing. Given the options, RNS is the most appropriate fallback for a specific regulatory certification that isn't a primary financial statement or earnings release. FY 2025
2025-06-27 Japanese

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