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

Ticker · 9929 ISIN · JP3834300000 T Wholesale and retail trade
Filings indexed 62 across all filing types
Latest filing 2022-08-10 Interim / Quarterly Rep…
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
四半期報告書-第90期第1四半期(令和4年4月1日-令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and comprehensive income statement for the first quarter of the 90th fiscal year (April 1, 2022, to June 30, 2022). It includes detailed management analysis and notes to the financial statements, fitting the definition of an Interim/Quarterly Report (IR). Q1 2023
2022-08-10 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, which accompanies the Annual Securities Report (Yuuka Shouken Houkokusho) in Japan. It confirms the accuracy of the report's contents for the fiscal year ending March 31, 2022. 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 other specific categories like 'Audit Report' or 'Management Report', it is classified as a Regulatory Filing (RNS). FY 2022
2022-06-30 Japanese
内部統制報告書-第89期(令和3年4月1日-令和4年3月31日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法). This type of report details the framework, scope, and effectiveness of a company's internal controls over financial reporting. In the provided classification schema, standalone audit-related reports, internal control assessments, and regulatory compliance reports regarding financial reporting standards fall under the 'Audit Report / Information' (AR) category.
2022-06-30 Japanese
有価証券報告書-第89期(令和3年4月1日-令和4年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Annual Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial statements, business information, and regulatory disclosures for the fiscal year ending March 31, 2022. The document structure, including the cover page with legal references to the Financial Instruments and Exchange Act, confirms it is the full annual report. FY 2022
2022-06-30 Japanese
四半期報告書-第89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 · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Heiwa Paper Co., Ltd., covering the third quarter of the 89th fiscal year (period ending December 31, 2021). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, along with notes on accounting policies. This meets the criteria for an Interim/Quarterly Report (IR) as it provides comprehensive financial data and analysis for a period shorter than a full fiscal year. 9M 2022
2022-02-10 Japanese
四半期報告書-第89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 · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, management analysis (MDA), and audit review information for the second quarter of the fiscal year. It is a formal regulatory filing containing substantive financial data, not an announcement or certification, thus it is classified as an Interim/Quarterly Report. Q2 2022
2021-11-12 Japanese

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