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HOB Co.,Ltd. — Investor Relations & Filings

Ticker · 1382 ISIN · JP3837630007 T Agriculture, forestry and fishing
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Filings indexed 61 across all filing types
Latest filing 2025-09-24 Regulatory Filings
Country JP Japan
Listing T 1382

About HOB Co.,Ltd.

https://hob.co.jp/

HOB Co., Ltd. is a horticultural biotechnology company that specializes in the entire strawberry value chain. The company's operations encompass the research and development of proprietary strawberry varieties, the production and sale of seedlings, and the cultivation and wholesale distribution of fresh strawberries. A primary focus is ensuring a stable, year-round supply, including summer-harvested varieties, to meet the demands of the pastry and confectionery industries. HOB Co., Ltd. also establishes direct cultivation contracts with a network of producers and engages in the wholesale of other fruits and vegetables, managing the process from seedling development to final market distribution.

Recent filings

Filing Released Lang Actions
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
2025-09-24 Japanese
有価証券報告書－第39期(2024/07/01－2025/06/30)
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 comprehensive financial statements, management discussion, and business information for the fiscal year ending June 30, 2025. It is clearly a full annual report and not an announcement or summary. FY 2025
2025-09-24 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the title "第２四半期報告書" (Second Quarter Report) and explicitly mentions the reporting period ("第39期中（自2024年７月１日 至2024年12月31日）"). It also includes confirmation by the CEO regarding the appropriateness of the half-year report's contents, filed with the Hokkaido Finance Bureau Director based on the Financial Instruments and Exchange Act. A comprehensive report for a period shorter than a year (half-year) corresponds to an Interim/Quarterly Report. The code for this is IR.
2025-02-13 Japanese
半期報告書－第39期(2024/07/01－2025/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) for the company 'HOB Co., Ltd.' (株式会社ホーブ) covering the period from July 1, 2024, to December 31, 2024. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2025
2025-02-13 Japanese
臨時報告書
AGM 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 submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were made at the Annual General Meeting (AGM) held on September 25, 2024. Section 2 details the resolutions, including the approval of the surplus appropriation (dividend) and the election of four directors. This structure—reporting the results of a shareholder meeting (AGM) resolutions—most closely aligns with the purpose of reporting voting outcomes and meeting results. While it relates to the AGM, the core content is the official declaration of the voting results for the proposals. Therefore, the most specific classification is Declaration of Voting Results & Voting Rights Announcements (DVA). The document is not the AGM presentation (AGM-R) nor the proxy materials (PSI), but the official post-meeting filing of the results.
2024-09-27 Japanese
内部統制報告書－第38期(2023/07/01－2024/06/30)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the filing details ("【提出書類】"). It references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which mandates the filing of an Internal Control Report in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (June 30, 2024). This directly corresponds to the requirements for an Internal Control Report, which is a mandatory disclosure in Japan, often filed alongside the 10-K equivalent (which is the Annual Securities Report in Japan, but the specific document type here is the control report itself). Among the provided codes, 'AR' (Audit Report / Information) is the closest fit for reports detailing internal controls and audit-related assessments, although 'AR' is defined broadly. However, given the specific nature of the document being an 'Internal Control Report' (内部統制報告書), which is a formal regulatory filing assessing controls, it aligns best with the spirit of formal assurance/audit-related documentation. Since there is no specific code for 'Internal Control Report', and it is a comprehensive report on financial reporting integrity, 'AR' (Audit Report / Information) is the most appropriate classification, as it covers reports related to internal/regulatory stress tests and applied accounting principles/assessments.
2024-09-25 Japanese

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