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HIGASHI HOLDINGS CO.,LTD. — Investor Relations & Filings

Ticker · 9029 ISIN · JP3783480001 T Transportation and storage
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Filings indexed 64 across all filing types
Latest filing 2025-11-05 Regulatory Filings
Country JP Japan
Listing T 9029

About HIGASHI HOLDINGS CO.,LTD.

https://www.e-higashi.co.jp/index.html

HIGASHI HOLDINGS CO.,LTD. is a provider of comprehensive logistics and transportation services. Established in 1944 from the merger of thirteen transportation firms, the company has a long history of delivering logistics solutions. Its operations are organized into several key segments: Shipping, Warehouse, Product Sales, and Welfare. The company offers a wide range of business-to-business (B2B) services, focusing on areas such as expanding transport operations between the bases of major e-commerce clients. By integrating technology and IT into its services, the firm is dedicated to creating new value and ensuring the safe and reliable delivery of goods.

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, specifically certifying 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. H1 104
2025-11-05 Japanese
半期報告書－第104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 Kinki Finance Bureau in Japan, covering the interim accounting period from April 1, 2025, to September 30, 2025. It contains detailed financial statements, including the balance sheet and management analysis, as required by the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-05 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 Kinki Local Finance Bureau Director on June 17, 2025. The content explicitly states that it is filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related regulations, because resolutions were passed at the Annual General Meeting (定時株主総会) held on June 13, 2025. The report details the resolutions, including the approval of the surplus appropriation (dividend) and the election of 10 directors, along with the voting results (votes for, against, abstentions). This structure—reporting the results of a shareholder meeting vote—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the primary purpose is reporting the *results* of the vote, not providing the proxy materials (PSI) or the AGM presentation itself (AGM-R).
2025-06-17 Japanese
内部統制報告書－第103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 of the internal control assessment as of the fiscal year-end (March 31, 2025). This content perfectly matches the description of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is focused on internal controls over financial reporting, which falls under the broader scope of assurance/audit-related reporting distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). Given the specific nature of an internal control report, AR is the most appropriate classification among the provided options.
2025-06-12 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (679 characters) and contains a header structure typical of Japanese regulatory filings, specifically mentioning "【提出書類】確認書" (Filing Document: Confirmation document) and referencing the Financial Instruments and Exchange Act ("金融商品取引法"). The core content confirms that the Representative Director has verified the appropriateness of the contents of the company's Annual Securities Report (有価証券報告書) for the 103rd fiscal period. This document is a formal confirmation or certification regarding the accuracy of a primary report, rather than the report itself. Given the options, this type of formal confirmation/certification document, which is not a standard financial statement (AR, 10-K, IR) or a general announcement (RNS), fits best under the category of a specific regulatory filing or confirmation. Since it is a confirmation related to the Annual Securities Report, and it is not the report itself, it is most appropriately classified as a Regulatory Filing (RNS) as a specific confirmation document that doesn't fit other categories, or potentially an Audit Report/Information (AR) if the confirmation is related to the audit opinion, but RNS is safer for miscellaneous regulatory confirmations. However, looking closely at the definitions, this is a specific certification required by law regarding the accuracy of the Annual Securities Report. It is not a standard Audit Report (AR) which focuses on accounting principles/stress tests. Given its nature as a required regulatory confirmation document that doesn't fit the specific financial report codes, RNS is the most appropriate fallback. FY 2025
2025-06-12 Japanese
有価証券報告書－第103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 standard annual financial report filed with the Kinki Local Finance Bureau under the Financial Instruments and Exchange Act. It covers a full fiscal year (103rd period, 2024-04-01 to 2025-03-31) and contains comprehensive financial data, making it equivalent to a 10-K filing. FY 2025
2025-06-12 Japanese

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