Skip to main content
HKS CO.,LTD. logo

HKS CO.,LTD. — Investor Relations & Filings

Ticker · 7219 ISIN · JP3164450003 T Manufacturing
Open in API
Filings indexed 61 across all filing types
Latest filing 2024-01-12 Report Publication Anno…
Country JP Japan
Listing T 7219

About HKS CO.,LTD.

http://www.hks-power.co.jp/en/index.html

HKS CO.,LTD. is a company that designs, develops, and manufactures high-performance automotive aftermarket parts. Established in 1973, it is a prominent name in the performance tuning sector. The company's product portfolio is extensive, encompassing key components such as exhaust systems, suspension kits, turbochargers, intake systems, and engine management electronics. HKS operates under the philosophy of "Total Balance Tuning," aiming to provide a comprehensive enhancement of vehicle performance and driving experience. All products are manufactured at its facility in Japan, a practice the company highlights to ensure high standards of quality and safety. The company's development process is informed by its long-standing involvement in motorsports.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (581 characters) and contains a table structure typical of a cover page for a regulatory filing in Japan. Key elements include: '【提出書類】確認書' (Filing Document: Confirmation Document), '【根拠条文】金融商品取引法第24条の４の８第１項' (Basis Article: Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act), and a confirmation statement by the CEO regarding the appropriateness of the '第51期第１四半期（自 2023年９月１日 至 2023年11月30日）の四半期報告書' (The Quarterly Report for the 51st Fiscal Year, 1st Quarter). This structure strongly suggests a certification or confirmation document accompanying a primary financial report, rather than the report itself. Since it is a confirmation related to a Quarterly Report (Interim Report), and it is a short, formal certification document, it does not fit perfectly into the main categories like IR (Interim Report) or 10-K. However, given the context of financial reporting confirmation and its brevity, it is most closely related to the formal reporting cycle. The closest fit among the provided options for a short, formal regulatory document that isn't a full report or an announcement of a report's publication is often the general 'Regulatory Filings' (RNS) or potentially a specific certification type if one existed. Since this is a formal certification required by law accompanying an interim report, and it is not the report itself, RNS is the most appropriate fallback for a specific regulatory certification document that lacks a dedicated code, although it is highly related to the 'IR' (Interim Report) filing.
2024-01-12 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 ('提出理由') 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 ('報告内容') details the resolutions passed, including dividend approval, election of directors and auditors, and approval of retirement benefits. This content—reporting the results of shareholder votes on specific agenda items from a general meeting—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the core purpose is reporting the *results* of the vote, not providing the initial proxy materials (PSI) or the general AGM presentation (AGM-R).
2023-11-30 Japanese
内部統制報告書－第50期(2022/09/01－2023/08/31)
Governance Information Classification · 100% confidence The document contains Japanese text with headers like "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report) and references to the Financial Instruments and Exchange Act ("金融商品取引法"). It explicitly discusses the assessment of internal controls over financial reporting ("財務報告に係る内部統制の整備および運用") as of the fiscal year-end (August 31, 2023). This structure and content strongly indicate a formal report on internal controls, which aligns best with the Audit Report / Information category (AR), as it deals with internal controls and assurance standards, even though it is not a traditional external audit report, it falls under assurance/control reporting. It is not a 10-K (Annual Report) because it is specifically titled and focused only on internal controls, not the full annual financial performance. It is not an ER (Earnings Release) or IR (Interim Report) as it is a control assessment, not primary financial results. Given the specific nature of reporting on internal control frameworks and assessments, AR is the most appropriate fit among the provided options.
2023-11-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (577 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key Japanese terms include: '【提出書類】確認書' (Filing Document: Confirmation Document), '【根拠条文】金融商品取引法第24条の４の２第１項' (Basis Article: Financial Instruments and Exchange Act Article 24-4-2 Paragraph 1), and references to the '有価証券報告書' (Annual Securities Report/10-K equivalent). The content explicitly states that the President confirmed the appropriateness of the contents of the company's 50th period Annual Securities Report. Since this document is a 'Confirmation Document' related to the Annual Securities Report, and not the full report itself, it functions as a supplementary regulatory filing or certification. Given the options, it is a specific regulatory certification/confirmation rather than a full report (10-K) or a general earnings release (ER). It fits best under the general 'Regulatory Filings' (RNS) category as a specific certification document that doesn't match other detailed categories, or potentially an Audit Report/Information (AR) if the confirmation is related to the audit process, but RNS is the safest fallback for specific, non-standard regulatory confirmations. FY 2023
2023-11-28 Japanese
有価証券報告書－第50期(2022/09/01－2023/08/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the Japanese equivalent of an Annual Report (10-K). It contains detailed financial information, business indicators, and corporate data for the fiscal year ending August 31, 2023. It is a comprehensive annual filing, not an announcement or a summary. FY 2023
2023-11-28 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, Article 24-4-8, Paragraph 1. This is a standard regulatory requirement in Japan where the CEO confirms the accuracy of a quarterly report. Since it is a standalone regulatory filing confirming the validity of financial disclosures rather than the financial report itself, it falls under the general regulatory filings category.
2023-07-14 Japanese

Browse filings by year

12 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.