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Hokuetsu Corporation — Investor Relations & Filings

Ticker · 3865 ISIN · JP3841800000 T Manufacturing
Filings indexed 77 across all filing types
Latest filing 2022-06-29 Governance Information
Country JP Japan
Listing T 3865

About Hokuetsu Corporation

https://www.hokuetsucorp.com/en/index.h…

Hokuetsu Corporation is a manufacturer engaged in the production and sale of paper and pulp products. The company's operations are primarily divided into two business areas: the Paper and Pulp segment and the Packaging and Paper Processing segment. The Paper and Pulp segment produces a variety of paper products, including printing and writing paper, specialty papers, and tissue paper. The Packaging and Paper Processing segment is responsible for manufacturing and distributing items such as high-quality paperboard, laminated products, and various paper containers, including specialized containers for liquids.

Recent filings

Filing Released Lang Actions
内部統制報告書-第184期(令和3年4月1日-令和4年3月31日)
Governance Information Classification · 100% confidence The document is a formal 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act of Japan. It details the framework, scope, and results of the company's internal controls over financial reporting. Since this is a standalone regulatory filing regarding internal control audit/assessment and does not fit into the specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2022-06-29 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho) for the fiscal year ending March 31, 2022. Since this is a standalone regulatory filing required to accompany the annual report and does not constitute the annual report itself, it falls under the general regulatory filings category. FY 2022
2022-06-29 Japanese
有価証券報告書-第184期(令和3年4月1日-令和4年3月31日)
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. The header explicitly identifies it as a '有価証券報告書' (Securities Report) filed under the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2021, to March 31, 2022. It contains comprehensive financial data and corporate information, fitting the definition of an Annual Report (10-K). FY 2022
2022-06-29 Japanese
四半期報告書-第184期第3四半期(令和3年10月1日-令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, including the balance sheet and management analysis for the third quarter of the 184th fiscal period. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-14 Japanese
四半期報告書-第184期第2四半期(令和3年7月1日-令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, management analysis (MDA), and corporate information for the second quarter of the 184th fiscal period (ending September 30, 2021). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). Q2 2021
2021-11-12 Japanese
四半期報告書-第184期第1四半期(令和3年4月1日-令和3年6月30日)
Interim / Quarterly Report
2021-08-11 Japanese

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