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HISAKA WORKS,LTD. — Investor Relations & Filings

Ticker · 6247 ISIN · JP3784200002 T Manufacturing
Open in API
Filings indexed 85 across all filing types
Latest filing 2025-06-27 Governance Information
Country JP Japan
Listing T 6247

About HISAKA WORKS,LTD.

https://www.hisaka.co.jp/english/

Hisaka Works, Ltd. is a manufacturer of industrial machinery organized into three primary business segments: Heat Exchangers, Process Engineering, and Valves. The company specializes in the design and production of plate heat exchangers (PHE) and brazed plate heat exchangers (BHE), which are critical for efficient thermal management in various industrial applications. The Process Engineering division provides specialized equipment, including retort and pharmaceutical sterilizers, as well as pressure vessels. The Valve division manufactures a range of products for fluid control. Hisaka's technologies support essential processes across multiple sectors that rely on precise heat transfer and fluid management solutions.

Recent filings

Filing Released Lang Actions
内部統制報告書－第96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 cites the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). This document details the assessment of the company's 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 internal control report filed in Japan, which is a mandatory annual filing related to financial reporting integrity. While it is an annual report component, the specific focus on internal control reporting makes it distinct from a general 10-K or a simple Audit Report (AR). In the provided schema, there is no direct code for a Japanese 'Internal Control Report' (J-SOX report). However, given its comprehensive annual nature and regulatory filing status, it is most closely related to the Annual Report (10-K) or a comprehensive regulatory filing. Since it is a formal, comprehensive report covering the entire fiscal year's control framework, and not just an announcement of a report (RPA/RNS), the closest fit among the options that implies a major annual regulatory filing is '10-K', although 'AR' (Audit Report/Information) is also plausible if interpreted broadly as a report on financial assurance/controls. Given the explicit reference to the Financial Instruments and Exchange Act and the comprehensive nature, I will classify it as a major annual filing, leaning towards 10-K as the closest analogue for a comprehensive annual regulatory filing, or AR if focusing strictly on the assurance aspect. Since the document is the report itself, not an announcement, and it is a formal regulatory filing, I will select 'AR' as it specifically covers reports on internal/regulatory stress tests and applied accounting principles, which aligns well with internal control assessment, even if '10-K' represents the overall annual filing package in the US context. Given the specific nature of the content (Internal Control Report), 'AR' (Audit Report / Information) is the most appropriate category among the choices for a formal report detailing internal control effectiveness.
2025-06-27 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming 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 should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2025
2025-06-27 Japanese
有価証券報告書－第96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. It contains the standard cover page, fiscal year information (第96期, 2024-04-01 to 2025-03-31), and XBRL-like tagging for financial statements. It is a comprehensive annual filing, not an announcement or a summary. FY 2025
2025-06-27 Japanese
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 100% confidence The document title is "自己株券買付状況報告書（法24条の６第１項に基づくもの）" which translates to "Report on the Status of Treasury Stock Acquisition (Based on Article 24-6, Paragraph 1)". This document details the company's activities regarding the purchase of its own shares during a specific reporting period (May 1 to May 31, 2025). This directly corresponds to the definition of a report on share repurchase/issuance activities. Reviewing the filing definitions: - 10-K/IR: This is not a full annual or interim financial report. - ER/MDA: This is not an earnings release or management discussion. - DIRS: This concerns director's personal trades, not company-wide treasury stock operations. - SHA: This relates to general capital changes, but POS (Transaction in Own Shares) is more specific for buybacks. Definition 29: Transaction in Own Shares (Code: POS) - Report of the company buying back or selling its own shares (share repurchase/issuance). Since the document explicitly details the "取得状況" (Acquisition Status) of "自己株式" (Treasury Stock) based on a board resolution, the most accurate classification is POS.
2025-06-04 Japanese
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 100% confidence The document title is "自己株券買付状況報告書（法24条の６第１項に基づくもの）", which translates to "Report on the Status of Treasury Stock Acquisition (Based on Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act)". This report details the company's treasury stock (own share) acquisition activities during a specific reporting period (March 1, 2025, to March 31, 2025). This directly corresponds to the definition of a report concerning the company buying back or selling its own shares, which is classified as "Transaction in Own Shares" (POS). The document is a detailed report, not just an announcement of a report, and the length is substantial enough to be the report itself.
2025-04-08 Japanese
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 100% confidence The document title is "自己株券買付状況報告書（法24条の６第１項に基づくもの）" which translates to "Report on the Status of Treasury Stock Acquisition (Based on Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act)". This document details the company's activities regarding the acquisition and disposal of its own shares (treasury stock) over a specific reporting period (February 1 to February 28, 2025). This specific regulatory filing in Japan concerning share repurchases aligns directly with the definition of 'Transaction in Own Shares' (POS), which covers share repurchase/issuance reports. It is not a general earnings release (ER), an annual report (10-K), or a general regulatory filing (RNS), as it pertains to a very specific corporate action.
2025-03-12 Japanese

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