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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 2025-11-12 Regulatory Filings
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
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. It serves as an officer certification regarding the accuracy of a semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 64
2025-11-12 Japanese
半期報告書－第64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 by Hephaist Co., Ltd. with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, for the interim period ending September 30, 2025. 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 (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) and is submitted to the Kanto Local Finance Bureau on June 27, 2025. Section 1 explicitly states the reason for filing is that resolutions were passed at the Annual General Meeting (定時株主総会) held on June 26, 2025, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolution regarding the appropriation of retained earnings (dividend). This structure—a formal report detailing the results of a shareholder meeting (specifically the AGM resolutions)—aligns perfectly with the definition of an AGM-R (AGM Information), which covers presentations and materials shared during the AGM, or potentially DVA (Declaration of Voting Results & Voting Rights Announcements). Since this document explicitly reports the *results* of the resolutions passed at the AGM, DVA is a strong candidate, but AGM-R often encompasses the official documentation of the meeting's outcomes. Given the context of reporting the results of the '定時株主総会' (Annual General Meeting), AGM-R is the most appropriate classification for the official filing documenting these outcomes, although DVA is also highly relevant for the voting results part. However, AGM-R covers the overall information related to the AGM. The document is a formal filing reporting the outcome of the AGM, making AGM-R the best fit over the more general DVA or RNS.
2025-06-27 Japanese
内部統制報告書－第63期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document contains a header section explicitly stating the filing document type as "内部統制報告書" (Internal Control Report) under the heading "【提出書類】". It cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項"). The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This directly corresponds to the requirements for an internal control report, which is often filed alongside the Annual Report (10-K) but is a distinct regulatory filing in Japan. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit for reports concerning internal controls and audit-related assessments, although a more specific code for an Internal Control Report might exist in a comprehensive database. Given the options, 'AR' covers standalone audit/assessment reports. However, since the document is a formal Japanese regulatory filing concerning internal controls, and it is not a full Annual Report (10-K), it is best classified as a specific regulatory report. Since there is no explicit 'Internal Control Report' code, and it is a formal report on internal controls, 'AR' (Audit Report / Information) is the most appropriate category for this type of assurance/control document, distinct from a full annual filing (10-K) or a simple earnings release (ER).
2025-06-23 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (575 characters) and appears to be a confirmation document ('確認書') related to the appropriateness of the contents of the Annual Securities Report ('有価証券報告書') for the 63rd fiscal period (April 1, 2024, to March 31, 2025). It is signed by the CEO and filed with the Kanto Local Finance Bureau. This document is not the full Annual Report (10-K) itself, nor is it a standard Earnings Release (ER) or Interim Report (IR). It is a specific regulatory confirmation filing. Given the options, this type of specific regulatory confirmation or certification, which is often filed alongside or shortly after the main annual filing, does not fit perfectly into the defined categories like 10-K, AR, or ER. Since it is a specific regulatory document that doesn't match the primary financial reports or common announcements (like DIV, CT, ER), the most appropriate fallback category is 'Regulatory Filings' (RNS), as it represents a specific, required regulatory submission that isn't covered by the more specific codes. FY 2025
2025-06-23 Japanese
有価証券報告書－第63期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It includes the fiscal year period (2024-04-01 to 2025-03-31), financial highlights, and detailed corporate information required for annual regulatory disclosure. FY 2025
2025-06-23 Japanese

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