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HOKKAN HOLDINGS LIMITED — Investor Relations & Filings

Ticker · 5902 ISIN · JP3846600009 T Manufacturing
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Filings indexed 62 across all filing types
Latest filing 2025-11-10 Regulatory Filings
Country JP Japan
Listing T 5902

About HOKKAN HOLDINGS LIMITED

https://hokkanholdings.co.jp/en/

HOKKAN HOLDINGS LIMITED is a holding company for a group of operating companies primarily focused on container manufacturing and contract filling services. The container segment develops, manufactures, and sells a wide variety of packaging solutions, including metal cans for food and beverages, plastic containers such as PET bottles, and specialty containers like aerosol cans. The filling segment operates as a contract filler for major beverage brands, offering comprehensive services that cover the entire process from product preparation to final logistics. Additionally, the group's portfolio includes the production of industrial machinery and molds through its subsidiaries.

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 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. H1 101
2025-11-10 Japanese
半期報告書－第101期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Hanki Hokokusho' (Semi-Annual Report) filed by Hokkan Holdings Limited with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, management analysis (MDA), and corporate information for the interim period ending September 30, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial statements, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-10 Japanese
臨時報告書
AGM Information Classification · 1% 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 filed because resolutions were passed at the company's 100th Annual General Meeting (AGM) held on June 27, 2025. Section 2 details the resolutions, including the election of directors and auditors, and the results of shareholder votes (approvals and rejections) for both company and shareholder proposals. This content—reporting the results of a shareholder meeting—directly corresponds to the definition of Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to the AGM, the primary focus is reporting the *results* of the vote, not the presentation materials (AGM-R) or the proxy solicitation (PSI). The document length is relatively short (2846 chars), suggesting it is an announcement of results rather than the full AGM presentation.
2025-06-30 Japanese
内部統制報告書－第100期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and 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"). The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting, concluding that the internal controls are effective as of the end of the business year (March 31, 2025). This directly corresponds to the requirements for an internal control report, which is often filed alongside the Annual Report (10-K) but is a distinct regulatory document in Japan. Given the specific Japanese regulatory context and the content focusing solely on internal controls assessment, the most appropriate classification among the provided options is 'Audit Report / Information' (AR), as it covers reports on internal/regulatory stress tests and applied accounting principles, which is the closest fit for a formal internal control assessment report that is not the full 10-K.
2025-06-30 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (639 characters) and contains a table structure typical of a cover page for a regulatory filing in Japan. Key Japanese terms are present: "【提出書類】確認書" (Filing Document: Confirmation Document), "【根拠条文】金融商品取引法第24条の４の２第１項" (Legal Basis: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and it confirms the accuracy of the "有価証券報告書" (Annual Securities Report) for the period ending March 31, 2025. Since this document is a 'Confirmation Document' (確認書) affirming the accuracy of the Annual Securities Report (which is equivalent to a 10-K), and it is not the full report itself, it functions as a supplementary regulatory filing or confirmation. Given the specific nature of confirming the accuracy of a major filing, it fits best under the general 'Regulatory Filings' category (RNS) as it is not one of the primary report types (like 10-K, IR, ER, etc.). It is not an announcement of a report publication (RPA) but a specific confirmation required by law regarding a filed report. FY 2025
2025-06-30 Japanese
有価証券報告書－第100期(2024/04/01－2025/03/31)
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). The header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2024, to March 31, 2025. It contains extensive XBRL-like metadata and financial reporting structures, confirming it is the full annual financial disclosure rather than an announcement or summary. FY 2025
2025-06-30 Japanese

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