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HIRAGA CO., LTD. — Investor Relations & Filings

Ticker · 7863 ISIN · JP3795100001 T Professional, scientific and technical activities
Open in API
Filings indexed 61 across all filing types
Latest filing 2025-11-07 Report Publication Anno…
Country JP Japan
Listing T 7863

About HIRAGA CO., LTD.

https://www.pp-hiraga.co.jp/

HIRAGA CO., LTD. specializes in commercial printing and sales promotion, with a primary focus on the retail distribution sector. The company provides a range of solutions, from manufacturing printed materials like advertisement flyers and direct mail (DM) products to offering digital marketing services. It is also involved in the planning and management of comprehensive sales promotion systems to support its clients' marketing activities.

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) for the period ending September 30, 2025. Since this is a regulatory filing required by law to accompany financial reports but does not constitute the financial report itself, and given the specific regulatory nature of the filing, it falls under the general regulatory filings category.
2025-11-07 Japanese
半期報告書－第71期(2025/04/01－2025/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Hiraga Co., Ltd. with the Kanto Local Finance Bureau. It covers the interim accounting period from April 1, 2025, to September 30, 2025. It contains detailed financial statements (Balance Sheet, etc.) and management analysis, meeting the criteria for an Interim/Quarterly Report (IR). H1 2026
2025-11-07 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted following the resolution of matters at the '定時株主総会' (Annual General Meeting) held on June 26, 2025, based on Japanese financial regulations (FIEA Article 24-5, Paragraph 4). The content details the resolutions passed, including dividend approval, director elections, and auditor appointment, along with voting results. This structure perfectly matches the definition of reporting the results of a shareholder meeting, which corresponds to the 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the primary function is reporting the *results* of the vote, not general AGM presentation materials (AGM-R).
2025-06-27 Japanese
内部統制報告書－第70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 references the legal basis (金融商品取引法第24条の４の４第１項 - Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1) and discusses the framework, scope, criteria, and results of the evaluation of internal controls over financial reporting (財務報告に係る内部統制). This content aligns perfectly with the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is an Internal Control Report, which is closely related to the audit function and often filed alongside annual reports or as a standalone compliance document. Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control effectiveness evaluation, distinct from the full 10-K or a simple earnings release.
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (579 characters) and contains a table structure typical of a Japanese regulatory filing cover page, specifically mentioning '【提出書類】確認書' (Document Submitted: Confirmation Document) and referencing the Financial Instruments and Exchange Act ('金融商品取引法'). The core content confirms the appropriateness of the contents of the '有価証券報告書' (Annual Securities Report) for the fiscal year ending March 31, 2025. Since this document is a confirmation/attestation regarding the accuracy of a major report (the Annual Securities Report, which is equivalent to a 10-K), and it is not the full report itself, it functions as a supplementary regulatory filing or an attestation document. Given the options, it is a specific regulatory confirmation rather than a general announcement (RPA/RNS). However, none of the codes perfectly match a 'Confirmation of Annual Report Accuracy' document. The 10-K is the Annual Report itself. Since this is a formal, required confirmation related to the annual filing process, and it is not a general ESG, Dividend, or Management change notice, it falls closest to a specific regulatory filing. Given the context of confirming the Annual Report (10-K), and lacking a specific 'Attestation' code, the most appropriate classification among the provided specific codes is difficult. If we strictly follow the definitions, it is a regulatory document confirming compliance. Since it is a formal confirmation related to the annual filing, and not the full report, it is not a 10-K. It is a specific regulatory document. In the absence of a specific 'Attestation' code, and noting its formal regulatory nature, it is best classified as a general Regulatory Filing (RNS) or potentially related to Governance (CGR) or Audit (AR). Given the direct reference to confirming the *Securities Report* (Annual Report), and its brevity suggesting it's not the full report, RNS (Regulatory Filings - fallback) is the safest general classification for a non-standard, short regulatory confirmation. FY 2025
2025-06-27 Japanese
有価証券報告書－第70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 by companies listed on Japanese stock exchanges. It contains detailed financial statements, management information, and business history for the fiscal year ending March 31, 2025. This corresponds to the 10-K filing category in the provided schema. FY 2025
2025-06-27 Japanese

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