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HIRATA Corporation — Investor Relations & Filings

Ticker · 6258 ISIN · JP3795300007 LEI · 35380029GYVBXAH9T342 T Manufacturing
Filings indexed 69 across all filing types
Latest filing 2024-11-08 Interim / Quarterly Rep…
Country JP Japan
Listing T 6258

About HIRATA Corporation

https://www.hirata.co.jp/en/

HIRATA Corporation is a production engineering company specializing in factory automation solutions. It designs, manufactures, and sells a wide range of production systems, including manufacturing lines, industrial robots, and logistics equipment. As a system integrator, HIRATA provides customized production facilities tailored to customer demands in diverse industrial fields. Key target markets include the automotive, semiconductor, flat-panel display (FPD), and home appliance industries. The company leverages its extensive experience across these sectors to develop and deliver advanced automation technologies for leading global manufacturers.

Recent filings

Filing Released Lang Actions
半期報告書-第74期(2024/04/01-2025/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '第2四半期報告書' (Quarterly Report) for HIRATA Corporation, covering the period from April 1, 2024, to September 30, 2024. It includes detailed financial statements (balance sheets, etc.), management analysis, and audit review information. This fits the definition of an Interim/Quarterly Report (IR) as it contains substantive financial data and analysis for a period shorter than a full fiscal year. H1 2025
2024-11-08 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director. Section 1 explicitly states the reason for filing: "2024年6月25日開催の当社第73回定時株主総会において、決議事項が決議されましたので...本臨時報告書を提出するものであります" (Because resolutions were passed at the 73rd Annual General Meeting held on June 25, 2024... this Extraordinary Report is being submitted). Section 2 details the resolutions passed, including changes to the Articles of Incorporation and the election of directors, along with the voting results (votes for, against, abstentions). This structure—a formal report detailing the results of a shareholder meeting—aligns perfectly with the definition of reporting on voting results. While it relates to an AGM, the document itself is the official filing reporting the *results* of the vote, which corresponds to Declaration of Voting Results & Voting Rights Announcements (DVA). It is not the AGM presentation (AGM-R) or the proxy materials (PSI).
2024-06-26 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references Article 24-4-2 of the Financial Instruments and Exchange Act. It serves as an officer's certification regarding the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report, should be classified as Regulatory Filings (RNS). FY 2024
2024-06-26 Japanese
内部統制報告書-第73期(2023/04/01-2024/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover section and throughout the text. It references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の4の4第1項), which mandates the filing of an Internal Control Report. The content details the framework, scope, criteria (as of March 31, 2024), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the definition of a comprehensive report detailing internal controls, which is best classified as an Audit Report/Information (AR) in this specific schema, as it is a formal regulatory report on internal controls, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). Although 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests', an Internal Control Report fits best under this category as it is a formal, standalone report on internal controls, which is a key component of financial reporting assurance.
2024-06-26 Japanese
有価証券報告書-第73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 an Annual Report (10-K). It explicitly states '有価証券報告書' (Securities Report) as the document type, cites the Financial Instruments and Exchange Act, and covers a full fiscal year (第73期, 2023-04-01 to 2024-03-31). It contains comprehensive financial data and disclosures, confirming it is the annual report itself rather than an announcement. FY 2024
2024-06-26 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the title "第3四半期報告書" (Third Quarter Report) and specifies the period covered: "第73期第3四半期(自2023年10月1日 至2023年12月31日)". It also references confirmation by the Representative Director regarding the appropriateness of the filing content based on financial instruments laws. This structure strongly indicates a comprehensive financial report for an interim period shorter than a year. This aligns perfectly with the definition of an Interim / Quarterly Report (Code: IR). The document length is very short (561 chars), but the content is the substance of the confirmation/filing itself, not just an announcement of publication, making IR more appropriate than RPA or RNS.
2024-02-09 Japanese

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