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HOKKAIDENKO CORPORATION — Investor Relations & Filings

Ticker · 1832 ISIN · JP3846800005 T Construction
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Filings indexed 58 across all filing types
Latest filing 2025-11-12 Regulatory Filings
Country JP Japan
Listing T 1832

About HOKKAIDENKO CORPORATION

https://www.hokkaidenko.co.jp/en/

HOKKAIDENKO CORPORATION is a comprehensive engineering and construction company specializing in social and industrial infrastructure. The company's core activities encompass the design, construction, and maintenance of electric power systems, including generation facilities, transmission lines, and distribution networks. Its business extends to electrical and mechanical facilities for buildings, such as air conditioning and plumbing. The company also provides renewable energy solutions, including solar and wind power generation systems, and develops information and communications technology infrastructure. A specialized division focuses on electrical measurement and control, offering services like the repair, manufacturing, and calibration of electricity meters and safety equipment. The firm provides integrated support from initial planning through to long-term maintenance for a stable power supply.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a semi-annual report. 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 like an interim/semi-annual report. H1 86
2025-11-12 Japanese
半期報告書－第86期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) for HOKKAIDENKO CORPORATION, covering the period from April 1, 2025, to September 30, 2025. It contains detailed financial statements, including the balance sheet and income statement, and is filed under the Financial Instruments and Exchange Act. 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 2026
2025-11-12 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 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following resolutions made at the '第85回定時株主総会' (85th Annual General Meeting) held on June 27, 2025. Section 2 details the resolutions, including dividend approval, director elections, and director bonus approval, along with the voting results (votes for, against, abstentions). This content perfectly matches the definition of reporting the results of a shareholder meeting. Since the document reports the official results of a general meeting, the appropriate code is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it relates to an AGM, the specific content is the voting outcome report, not the presentation materials (AGM-R).
2025-06-30 Japanese
内部統制報告書－第85期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It also cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which mandates the filing of internal control reports. The content discusses the framework, scope, basis date (March 31, 2025), evaluation procedures, and the conclusion that internal controls are effective. This structure and content perfectly align with the requirements for an Internal Control Report, which is often filed alongside or as part of the Annual Report (10-K) in the US context, but in Japan, it is a distinct mandatory filing related to financial reporting integrity. Given the provided definitions, this document is a specific type of regulatory report focused on internal controls over financial reporting. Since there is no specific code for a Japanese 'Internal Control Report' (which is often filed as part of the 10-K equivalent or separately), I must check the closest fit. 'AR' (Audit Report / Information) is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests'. While this is an internal control report, not an external audit report, it is the closest category dealing with the integrity and structure of financial reporting assurance outside of the full annual report (10-K) or a simple earnings release (ER). However, the document is clearly a comprehensive report detailing the internal control structure, not just an announcement of one. In many contexts, this type of filing is closely associated with the annual reporting cycle. Given the options, 'AR' is the most plausible category for a formal, comprehensive report on financial reporting controls, distinct from the full 10-K or a simple earnings release.
2025-06-30 Japanese
有価証券報告書－第85期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial data, management indicators, and business information for the fiscal year ending March 31, 2025. It is a formal annual filing submitted to the Hokkaido Local Finance Bureau under the Financial Instruments and Exchange Act. FY 85
2025-06-30 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (591 characters) and contains a table header structure typical of Japanese regulatory filings, specifically mentioning '【提出書類】確認書' (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ('金融商品取引法'). The core content confirms that the Company President has verified the appropriateness of the contents of the '第85期...有価証券報告書' (85th Period...Annual Securities Report) for the fiscal year ending March 31, 2025. This document is a formal confirmation/attestation regarding the accuracy of a primary filing (the Annual Securities Report, which corresponds to the 10-K in the US context). Since this is a confirmation document related to the Annual Report, and not the full Annual Report itself, it does not fit perfectly into 10-K. It is a specific regulatory confirmation. Given the options, it is closest to a general regulatory filing or a specific report type. Since it confirms the accuracy of the Annual Securities Report (which is the Japanese equivalent of a 10-K), and it is a formal regulatory document, it is best classified as a general Regulatory Filing (RNS) or potentially an Audit Report/Information (AR) if the confirmation is considered part of the assurance process, but RNS is safer for miscellaneous regulatory confirmations. However, because it explicitly confirms the '有価証券報告書' (Annual Securities Report), and the document itself is a '確認書' (Confirmation Document), it is a specific type of regulatory submission. Given the provided definitions, and the fact that it is a formal regulatory submission confirming a major filing, RNS (Regulatory Filings) is the most appropriate fallback, as there is no specific code for 'Confirmation of Annual Report Accuracy'. FY 2025
2025-06-30 Japanese

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