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HKS CO.,LTD. — Investor Relations & Filings

Ticker · 7219 ISIN · JP3164450003 T Manufacturing
Filings indexed 61 across all filing types
Latest filing 2022-04-11 Interim / Quarterly Rep…
Country JP Japan
Listing T 7219

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
四半期報告書-第49期第2四半期(令和3年12月1日-令和4年2月28日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed in Japan, as indicated by the header '四半期報告書' and the regulatory reference '金融商品取引法第24条の4の7第1項'. It contains comprehensive financial statements, including the balance sheet and management analysis for the second quarter of the 49th fiscal period. It is not an announcement of a report, but the report itself, containing substantive financial data. H1 2022
2022-04-11 Japanese
四半期報告書-第49期第1四半期(令和3年9月1日-令和3年11月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed with the Tokai Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 49th fiscal period (September 1, 2021, to November 30, 2021). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q1 2022
2022-01-14 Japanese
内部統制報告書-第48期(令和2年9月1日-令和3年8月31日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed in Japan under the Financial Instruments and Exchange Act. It details the framework, scope, and results of the company's internal controls over financial reporting. Since it is a standalone regulatory report regarding internal control systems and audit-related compliance rather than a full annual report, earnings release, or simple announcement, it falls under the 'Audit Report / Information' category.
2021-11-26 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO regarding the accuracy of the company's Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'RPA' or '10-K', it is classified as a general regulatory filing. FY 2021
2021-11-26 Japanese
有価証券報告書-第48期(令和2年9月1日-令和3年8月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the header information, fiscal year details (48th term, 2020-09-01 to 2021-08-31), and financial performance tables. It is a comprehensive annual financial filing, not an announcement or a summary. FY 2021
2021-11-26 Japanese
四半期報告書-第48期第3四半期(令和3年3月1日-令和3年5月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet and income statement for the third quarter of the 48th fiscal period (2021). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). 9M 2021
2021-07-12 Japanese

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