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Helios Techno Holding Co.,Ltd. — Investor Relations & Filings

Ticker · 6927 ISIN · JP3802700009 T Manufacturing
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Filings indexed 71 across all filing types
Latest filing 2025-11-07 Report Publication Anno…
Country JP Japan
Listing T 6927

About Helios Techno Holding Co.,Ltd.

https://www.heliostec-hd.co.jp/en/

Helios Techno Holding Co., Ltd. is a holding company that operates through two primary business segments: Manufacturing Equipment and Lamps. The Manufacturing Equipment division specializes in producing industrial machinery, including orientation film printing devices used in the manufacturing of flat-panel displays. The Lamp division manufactures and sells a diverse range of lighting products, with a portfolio that includes specialized lamps for projectors, as well as halogen and LED lamps for general lighting applications.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of the contents of a Semi-Annual Report (半期報告書). Since it is a regulatory filing confirming the validity of financial reporting and does not fit into the specific categories of financial reports, management discussions, or announcements, it is classified as a Regulatory Filing (RNS).
2025-11-07 Japanese
半期報告書－第50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 under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, management analysis, and business status for the interim period (April 1, 2025, to September 30, 2025). This fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-07 Japanese
内部統制報告書－第49期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It also references the legal basis ("金融商品取引法第24条の４の４第１項") and details the scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This content aligns perfectly with the requirements for an Audit Report / Information filing, specifically concerning internal controls assessment, which falls under the 'AR' code in the provided definitions, as it is a standalone report on internal control assessment rather than the full Annual Report (10-K) or a general earnings release (ER).
2025-06-18 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (610 characters) and contains Japanese text that translates to a confirmation document ('確認書') regarding 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. It is signed by the CEO. This structure—a short confirmation document referencing a major filing (the Annual Securities Report, which is equivalent to a 10-K in the US context) rather than containing the full report itself—strongly suggests it is an announcement or certification related to the filing, not the filing itself. Given the options, this document serves as a formal declaration or certification related to the annual filing. Since there is no specific code for a 'Securities Report Certification,' and it is not the full 10-K, it is best classified as a general Regulatory Filing (RNS) or potentially related to Audit/Governance, but RNS is the most appropriate fallback for specific regulatory confirmations that don't fit other categories, especially given its brevity and function as a cover/confirmation sheet. FY 2025
2025-06-18 Japanese
有価証券報告書－第49期(2024/04/01－2025/03/31)
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 comprehensive financial data, including consolidated management indicators, balance sheets, and cash flow statements for the fiscal year ending March 31, 2025. The document length and structure confirm it is the full annual report, not an announcement or summary. FY 2025
2025-06-18 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled with Japanese headers indicating it is a '臨時報告書' (Extraordinary Report) submitted to the '関東財務局長' (Kanto Local Finance Bureau Director) on June 18, 2025. Section 1 explicitly states the reason for filing is due to resolutions passed at the Annual General Meeting (AGM) held on June 17, 2025, citing relevant Japanese financial regulations (Financial Instruments and Exchange Act and Cabinet Office Ordinance). Section 2 details the resolutions, including dividend approval, director elections, and shareholder proposals regarding share buybacks and remuneration changes. The core content is the official results of the shareholder voting on these resolutions. This structure perfectly matches the definition of reporting the results of a shareholder vote, which corresponds to the Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, the specific focus on the *results* of the vote makes DVA more precise than AGM-R (which is for presentations/materials).
2025-06-18 Japanese

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