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HOKKAIDO GAS CO., LTD. — Investor Relations & Filings

Ticker · 9534 ISIN · JP3847000001 LEI · 254900GQAIPLDWP1IE30 T Electricity, gas, steam and air conditioning supply
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Filings indexed 63 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 9534

About HOKKAIDO GAS CO., LTD.

https://www.hokkaido-gas.co.jp/

HOKKAIDO GAS CO., LTD. is an integrated energy company that supplies city gas, liquefied natural gas (LNG), electricity, and heat to residential, commercial, and industrial customers. The company's operations primarily cover the Hokkaido region, including major cities such as Sapporo, Otaru, and Hakodate. In addition to its core utility services, the company engages in the sale of gas by-products, provides energy-related solutions, and sells gas equipment. Committed to fostering a low-carbon society, HOKKAIDO GAS is actively developing next-generation energy systems, including hydrogen utilization for cogeneration, and offers services like carbon-offset city gas to support the decarbonization efforts of its customers and local communities.

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 180
2025-11-13 Japanese
半期報告書－第180期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Hokkaido Gas Co., Ltd. with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, for the interim period (April 1, 2025, to September 30, 2025). This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. H1 2025
2025-11-13 Japanese
発行登録書（株券､社債券等）
Capital/Financing Update Classification · 98% confidence The document is a 'Shelf Registration Statement' (発行登録書) filed with the Kanto Local Finance Bureau by Hokkaido Gas Co., Ltd. It outlines the company's intent to issue corporate bonds (社債) within a specified period. In the context of Japanese financial filings, this document is a regulatory filing related to capital raising activities. Since it is a formal regulatory filing for debt issuance rather than a simple announcement or a specific report type like 10-K or IR, it falls under the 'Regulatory Filings' category.
2025-10-03 Japanese
訂正発行登録書
Capital/Financing Update Classification · 95% confidence The document is titled "訂正発行登録書" (Corrected Shelf Registration Statement) and is filed with the Kanto Local Finance Bureau ("関東財務局長"). It pertains to the registration of bonds ("社債") and mentions an existing shelf registration number and expiration date. The filing reason explicitly states that it is correcting a previous filing and references an Extraordinary Report ("臨時報告書") filed on the same day. This structure—a correction document referencing a prior registration and an associated report—is characteristic of regulatory filings related to securities issuance or updates. Since it is a formal regulatory document concerning the registration of securities (bonds) and is not a standard periodic report (like 10-K or IR), nor is it a simple announcement of a report release (RPA), the most appropriate general category for formal, non-periodic regulatory filings that don't fit elsewhere is 'Regulatory Filings' (RNS). However, given the specific context of '発行登録書' (Shelf Registration Statement), which is a type of capital market filing, and the presence of '社債' (bonds), it strongly relates to financing activities. Comparing the options, 'CAP' (Capital/Financing Update) is a strong candidate, but 'RNS' is often used for specific, non-standard regulatory forms like amendments to registration statements. Since the document is a formal, specific regulatory filing amending a registration for debt issuance, and 'RNS' is the fallback for miscellaneous regulatory filings, I will lean towards RNS as it is a specific regulatory amendment form, though it touches upon capital structure. Given the explicit mention of '社債' (bonds) and the nature of a registration statement, 'CAP' (Capital/Financing Update) is also highly relevant. Since this is an amendment to a shelf registration for bonds, it is fundamentally a capital/financing document. I will classify it as CAP due to the subject matter (bonds registration), but acknowledge its regulatory nature. The document is short and contains the full details, not just an announcement, so RPA is incorrect. Given the options, CAP best describes the *subject* of the filing (financing/bonds).
2025-06-24 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director on June 24, 2025. Section 1 explicitly states the reason for filing is that resolutions were passed at the Annual General Meeting (定時株主総会) held on June 20, 2025, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions passed, including the election of directors and auditors, and the results of the shareholder votes (賛成, 反対, 棄権). This structure perfectly matches the definition of reporting the results of a shareholder meeting, which falls under the 'Declaration of Voting Results & Voting Rights Announcements' (DVA) category, as it reports the outcome of the AGM resolutions.
2025-06-24 Japanese
内部統制報告書－第179期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "【提出書類】 内部統制報告書" (Document Submitted: Internal Control Report) and cites the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). This specific filing in Japan relates to management's assessment of internal controls over financial reporting. While there isn't a direct 1:1 mapping for the Japanese 'Internal Control Report' in the provided English definitions, it is a comprehensive report detailing internal control structure and assessment results, which aligns most closely with the scope of an Audit Report/Information (AR) or potentially a Governance Information (CGR) report, as internal controls are a key governance aspect. However, given the specific nature of the document being the formal 'Internal Control Report' required under Japanese law, and lacking a specific code for this, it is a comprehensive report detailing internal control effectiveness, which is often grouped with audit/assurance functions or governance. Since 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests', and this document is the formal internal control assessment, 'AR' is the closest fit among the options for a comprehensive internal control assessment document, distinct from a full Annual Report (10-K) or a simple management discussion (MDA). The document is substantial and contains detailed assessment procedures, ruling out RPA/RNS.
2025-06-19 Japanese

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