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HEPHAIST CO.,LTD. — Investor Relations & Filings

Ticker · 6433 ISIN · JP3783050002 T Manufacturing
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Filings indexed 59 across all filing types
Latest filing 2023-11-10 Interim / Quarterly Rep…
Country JP Japan
Listing T 6433

About HEPHAIST CO.,LTD.

https://www.hephaist.co.jp/e/

HEPHAIST CO.,LTD. is a manufacturer specializing in high-precision linear motion equipment and mechanical components. The company manufactures and assembles a range of products including cylindrical direct drive bearings, ball spline units, and high-accuracy positioning stages. A key innovation is the proprietary Spherical Rolling Joint, a multi-degree-of-freedom bearing that utilizes a rolling mechanism to reduce friction and internal clearance, offering an alternative to traditional sliding spherical bearings. These components are integral to various applications such as industrial machinery, conveyor systems, and robotics. The company's products are developed from original designs based on extensive experience in precision machining technology, ensuring high accuracy and performance.

Recent filings

Filing Released Lang Actions
四半期報告書－第62期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) for Hephaist Co., Ltd. for the second quarter of the 62nd fiscal period (ending September 30, 2023). It contains detailed financial statements, management analysis, and auditor information, which aligns with the definition of an Interim/Quarterly Report (IR). Q2 2024
2023-11-10 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-8, Paragraph 1. This is a standard Japanese regulatory filing that accompanies a quarterly report to confirm the accuracy of the report's contents. Since it is a specific regulatory filing required by law that does not fit into the other categories like 'IR' (the report itself) or 'RPA' (an announcement), it falls under the 'RNS' (Regulatory Filings) category.
2023-08-10 Japanese
四半期報告書－第62期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Hephaist Co., Ltd. for the first quarter of the 62nd fiscal year (April 1, 2023, to June 30, 2023). It contains detailed financial statements, including the balance sheet and income statement, and is filed in accordance with the Financial Instruments and Exchange Act of Japan. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q1 2024
2023-08-10 Japanese
内部統制報告書－第61期(2022/04/01－2023/03/31)
Governance Information Classification · 100% confidence The document is a formal 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the framework, scope, and results of the company's internal controls over financial reporting. This type of document is a standalone audit-related regulatory filing concerning internal control systems, which falls under the 'Audit Report / Information' category.
2023-06-29 Japanese
有価証券報告書－第61期(2022/04/01－2023/03/31)
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, management indicators, and business information for the fiscal year ending March 31, 2023. It is clearly a full annual report rather than an announcement or a summary. FY 2023
2023-06-29 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO regarding the accuracy of the Annual Securities Report (Yukashoken Hokokusho) for the 61st fiscal period. Since this is a standalone regulatory filing confirming the validity of a report rather than the report itself, and it does not fit into the specific categories like 10-K or IR, it is classified as a Regulatory Filing. FY 2023
2023-06-29 Japanese

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