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HIRAKI CO.,LTD. — Investor Relations & Filings

Ticker · 3059 ISIN · JP3795150006 LEI · 549300UR962YB8L4IN48 T Wholesale and retail trade
Filings indexed 62 across all filing types
Latest filing 2022-08-12 Interim / Quarterly Rep…
Country JP Japan
Listing T 3059

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
四半期報告書-第46期第1四半期(令和4年4月1日-令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed by Hiraki Co., Ltd. with the Kinki Finance Bureau. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow analysis for the first quarter of the 46th fiscal period (April 1, 2022, to June 30, 2022). As it is a formal quarterly financial report containing substantive financial data and analysis, it is classified as an Interim/Quarterly Report. Q1 2023
2022-08-12 Japanese
内部統制報告書-第45期(令和3年4月1日-令和4年3月31日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法). It details the framework, scope, and results of the company's internal controls over financial reporting. Since this is a specific regulatory filing regarding internal control systems and does not fit into the other categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2022-06-30 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. This document is a mandatory attachment to the Annual Securities Report (Yukashoken Hokokusho) where the CEO and CFO certify the accuracy of the report. Since it is a regulatory filing confirming the validity of financial statements and does not fit into the specific categories of financial reports or announcements, it is classified as a Regulatory Filing (RNS). FY 2022
2022-06-30 Japanese
有価証券報告書-第45期(令和3年4月1日-令和4年3月31日)
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, fiscal year details (2021-04-01 to 2022-03-31), and XBRL-like tagging for financial statements, confirming it is the full annual report rather than an announcement or summary. FY 2022
2022-06-30 Japanese
四半期報告書-第45期第3四半期(令和3年10月1日-令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Hiraki Co., Ltd. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet, income statement, and management's analysis of financial conditions and results of operations for the third quarter of the 45th fiscal year. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-14 Japanese
四半期報告書-第45期第2四半期(令和3年7月1日-令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Hiraki Co., Ltd. in Japan. It contains detailed financial statements, including the balance sheet, for the second quarter of the fiscal year ending 2021. It is a comprehensive financial report for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). Q2 2021
2021-11-11 Japanese

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