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HIRAKI CO.,LTD. — Investor Relations & Filings

Ticker · 3059 ISIN · JP3795150006 LEI · 549300UR962YB8L4IN48 T Wholesale and retail trade
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Filings indexed 62 across all filing types
Latest filing 2024-06-28 Annual Report
Country JP Japan
Listing T 3059

About HIRAKI CO.,LTD.

https://www.hiraki.co.jp/ec/cmTopPage.h…

HIRAKI CO.,LTD. is a multi-channel retailer engaged in mail-order, discount store, and wholesale operations. The company specializes in the sale of low-cost footwear for men, women, and children. Its product portfolio extends beyond shoes to include a wide range of apparel, such as tops, bottoms, and innerwear, as well as school-related items like uniforms and gym clothes. The company also offers a variety of daily necessities, fashion accessories, and other sundries.

Recent filings

Filing Released Lang Actions
有価証券報告書－第47期(2023/04/01－2024/03/31)
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 the header information for the fiscal year ending March 31, 2024, and includes XBRL-like tagging structures typical of official annual financial filings submitted to the Kinki Local Finance Bureau. It is a comprehensive annual report, not an announcement or a summary. FY 2024
2024-06-28 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (610 characters) and contains a header section typical of a Japanese regulatory filing confirmation. Key phrases include "【提出書類】確認書" (Filing Document: Confirmation Letter), "金融商品取引法" (Financial Instruments and Exchange Act), and confirmation regarding the "四半期報告書" (Quarterly Report) for the period ending December 31, 2023. Since this document is a confirmation *about* the Quarterly Report, and not the comprehensive report itself, it fits the definition of a general regulatory announcement or confirmation filing. Given the options, 'Regulatory Filings' (RNS) is the most appropriate fallback for specific confirmation documents that aren't the primary report (like IR or 10-K). However, since it explicitly confirms the accuracy of a Quarterly Report, it is closely related to an Interim Report (IR). But based on the 'MENU VS MEAL' rule, a short confirmation document announcing the accuracy of a report, rather than being the report itself, leans towards a general regulatory filing or an announcement. Since RNS is the general regulatory fallback, I will use that, although it is a specific confirmation document related to an IR.
2024-02-14 Japanese
四半期報告書－第47期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese '四半期報告書' (Quarterly Report) filed with the Kinki Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow analysis for the third quarter of the 47th fiscal period (ending December 31, 2023). As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report (IR). 9M 2024
2024-02-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (610 characters) and explicitly states that the company's representatives (CEO and CFO) have confirmed the appropriateness of the content of the 'Quarterly Report' (四半期報告書) for the second quarter (July 1 to September 30, 2023). This structure—a brief confirmation document submitted to a regulatory body (Kinki Local Finance Bureau Director) regarding the accuracy of a previously issued periodic report—is characteristic of a certification or confirmation filing, not the full quarterly report itself. Since it is a confirmation related to a quarterly report, it is most closely aligned with an Interim/Quarterly Report (IR) filing, but given the context of a short confirmation document, it might also be considered a general Regulatory Filing (RNS) or a specific type of certification. However, since the core subject is the accuracy confirmation of a 'Quarterly Report' (四半期報告書), and there is no specific code for 'Quarterly Report Certification,' the most appropriate classification among the provided options that relates to periodic financial reporting is 'Interim / Quarterly Report' (IR), assuming this confirmation is filed alongside or immediately following the actual IR. If this were purely an announcement of the IR release, RPA would apply, but this is a formal confirmation of accuracy. Given the content focuses entirely on confirming the accuracy of the Q2 financial filing, IR is the best fit for the underlying subject matter, although RNS is a possibility for a certification document. I will lean towards IR as the subject matter is the quarterly financial statement confirmation.
2023-11-14 Japanese
四半期報告書－第47期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kinki Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and management analysis for the second quarter of the 47th fiscal period (April 1, 2023, to September 30, 2023). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2024
2023-11-14 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 mandatory regulatory filing in Japan that accompanies quarterly or annual reports to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by law that does not fit into the categories of the reports themselves (like 10-K or IR) or other specific corporate actions, it falls under the Regulatory Filings (RNS) category.
2023-08-10 Japanese

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