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HITO-Communications Holdings,Inc. — Investor Relations & Filings

Ticker · 4433 ISIN · JP3791990009 T Administrative and support service activities
Open in API
Filings indexed 46 across all filing types
Latest filing 2024-01-15 Interim / Quarterly Rep…
Country JP Japan
Listing T 4433

About HITO-Communications Holdings,Inc.

http://hitocom-hd.com/

HITO-Communications Holdings, Inc. is a corporate group specializing in results-oriented sales and marketing support. The company provides comprehensive human resource solutions, primarily through outsourcing and temporary staffing services. Its core business areas encompass sales, business operations, and customer service support. The group also engages in e-commerce (EC) and tele-commerce (TC) support, as well as wholesale operations. By developing marketing strategies and implementing effective sales systems, the company aims to support all customer touchpoints for its clients, positioning itself as a 'marketing future creation corporate group' focused on expanding its business domains and enhancing its professional expertise.

Recent filings

Filing Released Lang Actions
四半期報告書－第6期第1四半期(2023/09/01－2023/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, including the balance sheet and management analysis for the first quarter of the fiscal year. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2024
2024-01-15 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 '定時株主総会' (Annual General Meeting) held on November 28, 2023. Section 2 details the resolutions, including dividend approval, amendment of articles of incorporation, and election of directors/auditors, 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 meeting. The specific code for reporting voting results from a general meeting is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it relates to an AGM, the core content is the voting outcome declaration, not the AGM presentation materials (AGM-R) or the proxy solicitation materials (PSI).
2023-11-29 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (642 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '関東財務局長' (Kanto Local Finance Bureau Director) 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' (Securities Report) for the fiscal year ending August 31, 2023, signed by the CEO and CFO. This document is a certification/confirmation related to the annual filing (Securities Report, which is equivalent to a 10-K in structure/purpose for Japanese listed companies), but it is not the full report itself. Given the definitions, this confirmation document does not fit perfectly into 10-K (the full report) or AR (Audit Report). Since it is a specific regulatory confirmation document related to the annual filing, and it is not a general announcement of publication (RPA) or a generic filing (RNS), it is most closely related to the core annual reporting structure. However, based on the strict definitions provided, especially the short length and confirmation nature, it is a specific regulatory document. Since there is no specific code for a 'Securities Report Confirmation,' and it is not the full report, the most appropriate fallback for a specific, non-standard regulatory document that confirms compliance is RNS (Regulatory Filings). If the document were the full Securities Report, it would be 10-K. Since it is a confirmation *about* the report, RNS is the best fit among the provided options as a specific regulatory filing that isn't the main report. FY 2023
2023-11-29 Japanese
内部統制報告書－第5期(2022/09/01－2023/08/31)
Governance Information Classification · 100% 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). The content discusses the framework, scope, criteria (using August 31, 2023, as the base date), and the conclusion regarding the effectiveness of internal controls over financial reporting. This directly corresponds to the requirements for an internal control report, which is often filed alongside the 10-K or as a standalone report in Japan. Given the specific nature of reporting on internal controls over financial reporting, and comparing it against the provided definitions, it is closest to an Audit Report/Information (AR) as it deals with assurance/control testing results, although it is specifically an Internal Control Report. However, since 'Internal Control Report' is not an explicit code, and it is a comprehensive report on controls rather than just an earnings release (ER) or a general annual report (10-K), 'AR' (Audit Report / Information) is the most appropriate fit among the choices for a formal assurance-related filing. *Self-Correction/Refinement*: While the document is an Internal Control Report, which is a specific Japanese regulatory filing, the closest category provided that deals with assurance/testing results is 'AR' (Audit Report / Information). It is a formal, comprehensive report on controls, not a short announcement (ruling 2).
2023-11-29 Japanese
有価証券報告書－第5期(2022/09/01－2023/08/31)
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 (5th period, 2022-09-01 to 2023-08-31), and detailed financial performance data, including consolidated management indicators. It is clearly a comprehensive annual financial report rather than an announcement or a summary. FY 2023
2023-11-29 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of a Quarterly Report (Shihanki Hokokusho). While it references a quarterly report, it is a standalone regulatory filing confirming the validity of the financial statements by the CEO and CFO. Since it does not contain the full financial report itself but serves as a formal regulatory confirmation, it falls under the general regulatory filings category.
2023-07-13 Japanese

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