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HISAKA WORKS,LTD. — Investor Relations & Filings

Ticker · 6247 ISIN · JP3784200002 T Manufacturing
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Filings indexed 85 across all filing types
Latest filing 2024-06-28 AGM 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
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 company's 95th Annual General Meeting (AGM) held on June 27, 2024, in accordance with financial regulations. Section 2 details the resolutions, specifically the election of seven directors, and provides the vote counts (approval, dissent, abstention) and the passing requirements. This structure—reporting the results of a shareholder vote following a general meeting—perfectly matches the definition for Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to the AGM, the core content is the voting outcome, not the AGM presentation materials (AGM-R).
2024-06-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains the Japanese phrase "有価証券報告書" (Yūka Shōken Hōkokusho), which translates to 'Securities Report' or 'Annual Securities Report'. The structure, referencing the '提出書類' (Filing Document) as '確認書' (Confirmation Document) and citing '金融商品取引法' (Financial Instruments and Exchange Act), strongly suggests this is a certification or confirmation related to the official annual filing. In the context of US SEC filings, the closest equivalent to a comprehensive annual report is the 10-K. While this is a Japanese filing, the content confirms the accuracy of the annual report for the fiscal year ending March 31, 2024. Given the options, the 10-K category is the most appropriate classification for the underlying comprehensive annual report being certified, as this document itself is a certification/confirmation related to that main annual filing. However, looking closely at the definitions, the document is a '確認書' (Confirmation Document) regarding the accuracy of the '有価証券報告書' (Securities Report). This is a specific certification document, not the full report itself. Since there is no specific code for a 'Securities Report Confirmation' or 'Annual Report Certification' in the provided list, and it is a formal regulatory filing confirming the annual results, it falls closest to the general 'Annual Report' (10-K) category if we assume the underlying document is the 10-K equivalent, or potentially 'Regulatory Filings' (RNS) if we strictly classify the confirmation document itself. Given the strong link to the annual reporting cycle and the content confirming the annual filing's accuracy, 10-K is the best fit for the subject matter, despite the document being a certification. Revisiting the definitions: 10-K is 'Official yearly report covering company activity and full financial performance.' This document confirms that report. Since the document is short and is a confirmation/certification rather than the full report, 'RNS' (Regulatory Filings - fallback) might be safer, but the subject matter is overwhelmingly annual reporting. I will classify it as 10-K based on the subject matter being confirmed, as it is the most specific category related to annual performance reporting. FY 2024
2024-06-27 Japanese
内部統制報告書－第95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 page table and throughout the text. It references the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1), which mandates the filing of an Internal Control Report in Japan. The content discusses the framework, scope, criteria (based on the end of the fiscal year, March 31, 2024), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the requirements for an Internal Control Report, which is a specific type of regulatory filing in Japan, distinct from a full Annual Report (10-K) or a simple Audit Report (AR). Given the specific nature of this mandatory Japanese filing, it best fits under the general regulatory filing category, although a more specific code for this type of report might exist in a broader taxonomy. Since 'Internal Control Report' is not explicitly listed, and it is a formal regulatory document, it falls under the general 'Regulatory Filings' (RNS) or potentially 'Audit Report / Information' (AR) if interpreted broadly as an assurance-related document. However, the Japanese regulatory context strongly suggests this is a specific mandatory filing. Given the provided options, and recognizing this is a formal, comprehensive report required by law, it is closest in nature to a comprehensive report, but since it's not 10-K or IR, RNS is the most appropriate fallback for a specific, non-standardized regulatory document type not covered by other codes.
2024-06-27 Japanese
有価証券報告書－第95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 a 10-K annual report. It contains the official filing header, fiscal year information (2023-04-01 to 2024-03-31), and extensive XBRL-tagged financial data. It is a comprehensive annual financial disclosure, not an announcement or a summary. FY 2024
2024-06-27 Japanese
臨時報告書
Board/Management Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being filed based on the Financial Instruments and Exchange Act regulations regarding the resolution of a change in the representative director made by the Board of Directors on February 14, 2024. The content details the change in roles for the representative directors (Section 2). This type of filing, reporting significant corporate governance changes like director appointments/resignations, is best classified as Board/Management Information (MANG) based on the provided definitions, as it directly concerns changes in senior management.
2024-02-14 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 (October 1, 2023, to December 31, 2023). It includes a confirmation statement by the Representative Director regarding the appropriateness of the quarterly report's contents based on financial instruments laws, submitted to the Kinki Local Finance Bureau. This structure strongly indicates a comprehensive financial report for an interim period shorter than a year, which aligns with the definition of an Interim / Quarterly Report (IR). The document length is very short (668 chars), but the content is the substance of the report confirmation, not just an announcement of publication, making IR more appropriate than RPA/RNS.
2024-02-14 Japanese

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