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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 2025-11-12 Regulatory Filings
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
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 previously filed 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 49
2025-11-12 Japanese
半期報告書－第49期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed with the Kinki Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and management analysis for the interim period ending September 30, 2025. 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 2025
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 explicitly states in Section 1 that it is being submitted because resolutions were passed at the '第48回定時株主総会' (48th Annual General Meeting) held on June 27, 2025. Section 2 details the resolutions, including the appropriation of retained earnings and the year-end dividend. The content directly relates to the outcomes and voting results of an AGM. This strongly indicates a filing reporting the results of a shareholder meeting. The most specific code for reporting voting results from a general meeting is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it is a report about the AGM, the focus on the '決議事項' (Resolution Matters) and the voting tallies points directly to DVA rather than AGM-R (which is usually the presentation materials) or DEF 14A (which is remuneration focused).
2025-07-01 Japanese
内部統制報告書－第48期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled '内部統制報告書' (Internal Control Report) and explicitly references the '金融商品取引法' (Financial Instruments and Exchange Act). It discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This structure and content strongly align with the requirements for an Audit Report or specific internal control documentation, which falls under the 'Audit Report / Information' category (AR), as it is a standalone report detailing internal control effectiveness, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). The document is comprehensive enough to be classified as AR rather than a general Regulatory Filing (RNS).
2025-06-30 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (603 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '近畿財務局長' (Director of Kinki Local Finance Bureau) based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the contents of the company's '有価証券報告書' (Annual Securities Report) for the fiscal year ending March 31, 2025. This document is a certification or confirmation related to the Annual Report (10-K equivalent), but it is not the Annual Report itself. Since it is a specific confirmation document related to the accuracy of a major filing, and there isn't a specific code for 'Annual Report Certification,' it falls best under the general 'Regulatory Filings' (RNS) category, as it is a mandatory regulatory submission confirming another document's accuracy, or potentially an Audit Report/Information (AR) if it were an auditor's opinion, but here it is management confirmation. Given the options, RNS is the most appropriate fallback for a specific regulatory confirmation document that isn't the main report or a standard financial statement. FY 2025
2025-06-30 Japanese
有価証券報告書－第48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 Japanese equivalent of a 10-K annual report. The header explicitly identifies it as '有価証券報告書' (Securities Report) filed under Article 24, Paragraph 1 of the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2024, to March 31, 2025. It contains extensive XBRL-like metadata and financial reporting structures, confirming it is the full annual report rather than an announcement. FY 2025
2025-06-30 Japanese

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