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HODEN SEIMITSU KAKO KENKYUSHO CO.,LTD. — Investor Relations & Filings

Ticker · 6469 ISIN · JP3839600008 T Manufacturing
Filings indexed 63 across all filing types
Latest filing 2025-10-10 Regulatory Filings
Country JP Japan
Listing T 6469

About HODEN SEIMITSU KAKO KENKYUSHO CO.,LTD.

https://www.hsk.co.jp/en/index.html

HODEN SEIMITSU KAKO KENKYUSHO CO.,LTD. (HSK) is a specialized manufacturer focused on high-precision metal processing and engineering. The company's core activities involve the contracted manufacture and sale of dies, particularly aluminum extrusion molds, and critical machinery parts for sectors such as aerospace and industrial gas turbines. A pioneer in Electric Discharge Machining (EDM), HSK leverages this and other special processing technologies to produce complex components. The company also offers advanced surface treatments, including high-temperature and corrosion-resistant inorganic coatings, to enhance product durability and performance.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It explicitly states that the company's CEO is confirming the accuracy of the contents of the Interim Report (半期報告書). According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 65
2025-10-10 Japanese
半期報告書-第65期(2025/03/01-2025/08/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by '株式会社放電精密加工研究所' (HODEN SEIMITSU KAKO KENKYUSHO CO.,LTD.) with the Kanto Local Finance Bureau. It covers the interim accounting period from March 1, 2025, to August 31, 2025. It contains detailed financial statements, including the balance sheet, and management analysis, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-10-10 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states its purpose in Section 1: '当社は、2025年5月23日の定時株主総会において、決議事項が決議されましたので...本報告書を提出するものであります。' (Our company resolved the matters at the Annual General Meeting held on May 23, 2025... therefore, we submit this report.). Section 2 details the resolutions passed at the Annual General Meeting (AGM), including the election of directors, and provides the vote counts (For, Against, Abstain) and the outcome. This content perfectly matches the definition of reporting the results of a shareholder vote following a general meeting. The appropriate code is DVA (Declaration of Voting Results & Voting Rights Announcements).
2025-05-26 Japanese
内部統制報告書-第64期(2024/03/01-2025/02/28)
Governance Information Classification · 1% confidence The document contains a header section explicitly stating the filing document type as "内部統制報告書" (Internal Control Report) and 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). It also mentions the evaluation date (2025年2月28日) and confirms that the internal controls related to financial reporting are deemed effective. This structure and content strongly indicate a formal report on internal controls over financial reporting, which aligns best with the 'Audit Report / Information' category (AR) as it deals with internal controls and assurance standards, although it is not a traditional external audit report. Given the specific nature of Japanese internal control reporting (which often accompanies the 10-K equivalent), 'AR' is the closest fit among the provided options for a formal assurance/control document that isn't the full annual report (10-K) or a simple announcement (RPA/RNS). The document is comprehensive, not just an announcement.
2025-05-23 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (608 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director, referencing Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The main body explicitly states that the Representative Director confirms the contents of the company's '第64期...有価証券報告書' (64th Fiscal Period... Annual Securities Report) are appropriate. This document is a formal confirmation/attestation regarding the accuracy of a previously filed Annual Securities Report (which corresponds to a 10-K filing in the US context, but this specific document is the confirmation itself, not the full report). Since it is a short confirmation document related to the accuracy of a major filing, and not the full report, it does not fit perfectly into the main categories (10-K, IR, ER). Given the options, it is a regulatory confirmation related to financial reporting integrity. It is not an Earnings Release (ER), Interim Report (IR), or a standard Audit Report (AR). It is most closely related to the regulatory filing process. Because it is a specific confirmation document that doesn't fit the primary report types, and it is short, it falls best under the general 'Regulatory Filings' (RNS) category as a miscellaneous regulatory submission, or potentially a specific type of Audit/Governance report, but RNS is the safest fallback for specific, short regulatory confirmations not explicitly defined. FY 2025
2025-05-23 Japanese
有価証券報告書-第64期(2024/03/01-2025/02/28)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It contains the header information for the 64th fiscal year (March 1, 2024, to February 28, 2025) and is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It includes extensive XBRL tagging for financial statements, confirming it is the full annual report rather than an announcement. FY 2025
2025-05-23 Japanese

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