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HIROSHIMA GAS CO.,LTD. — Investor Relations & Filings

Ticker · 9535 ISIN · JP3796200008 LEI · 353800YNE9JERP7XZ791 T Electricity, gas, steam and air conditioning supply
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Filings indexed 64 across all filing types
Latest filing 2025-11-11 Regulatory Filings
Country JP Japan
Listing T 9535

About HIROSHIMA GAS CO.,LTD.

https://www.hiroshima-gas.co.jp/english…

Established in 1909, HIROSHIMA GAS CO.,LTD. is an energy provider primarily engaged in the gas business. The company's core activities include the production, supply, and sale of city gas (natural gas) and Liquefied Petroleum Gas (LPG) to customers in Hiroshima Prefecture. Its operations also encompass the sale and installation of gas appliances, the sale of Liquefied Natural Gas (LNG), and an electricity business. Additionally, the company provides wholesale gas supplies to other gas companies.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-5-2, Paragraph 1. It serves as an officer certification confirming the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. H1 172
2025-11-11 Japanese
半期報告書－第172期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Semi-Annual Report' (半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, 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
2025-11-11 Japanese
発行登録書（株券､社債券等）
Regulatory Filings Classification · 1% confidence The document is a 'Shelf Registration Statement' (発行登録書) filed with the Kanto Local Finance Bureau by Hiroshima Gas Co., Ltd. This document is a regulatory filing used to register securities (bonds) for future issuance. It does not fit into specific categories like earnings releases, annual reports, or shareholder meeting materials. As it is a formal regulatory filing for capital market activities, it falls under the 'Regulatory Filings' category.
2025-09-25 Japanese
訂正発行登録書
Capital/Financing Update Classification · 1% confidence The document is titled "訂正発行登録書" (Correction Registration Statement) and is submitted to the Kanto Local Finance Bureau ("関東財務局長"). It pertains to "社債" (Corporate Bonds) and references a previous "発行登録書" (Registration Statement) from 2023. The 'Reason for Submission' explicitly states that a '臨時報告書' (Extraordinary Report/Timely Disclosure) was filed on the same day, making the previous registration statement a reference document for that filing. This structure—a correction filing referencing a prior registration and an associated timely disclosure—is characteristic of filings related to securities issuance or capital structure changes. Since the core subject is the registration of corporate bonds and the document is a formal regulatory filing correcting prior registration details, it falls under the category of Capital/Financing Update (CAP). Although it is a correction, the underlying activity is capital raising/financing.
2025-06-24 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because the resolutions from the "定時株主総会" (Annual General Meeting) held on June 23, 2025, have been finalized, citing relevant articles of the Financial Instruments and Exchange Act. Section 2 details the resolutions, which include the election of directors and an auditor, along with the voting results (votes for, against, abstentions, and approval percentages). This content perfectly matches the definition of reporting the results of a shareholder vote following a general meeting. The appropriate code is DVA (Declaration of Voting Results & Voting Rights Announcements).
2025-06-24 Japanese
内部統制報告書－第171期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites 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). The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting (財務報告に係る内部統制). This structure and content strongly align with the requirements for an annual internal control report, which is typically filed alongside the 10-K in Japan, but based on the provided definitions, it is a specific type of audit/control report. Since 'Audit Report / Information' (AR) is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this document is specifically about the internal control assessment framework and conclusion, AR is the most appropriate fit among the given options, as it covers internal control reporting separate from the full 10-K.
2025-06-20 Japanese

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