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HOKUETSU METAL Co.,Ltd. — Investor Relations & Filings

Ticker · 5446 ISIN · JP3842200002 T Manufacturing
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Filings indexed 62 across all filing types
Latest filing 2025-11-11 Regulatory Filings
Country JP Japan
Listing T 5446

About HOKUETSU METAL Co.,Ltd.

https://www.hokume.co.jp/

HOKUETSU METAL Co., Ltd. is a manufacturer, processor, and seller of steel products. Specializing in steel resource recycling technology, the company operates as an electric furnace steelmaker. It utilizes an integrated production system to create high-quality products, primarily steel bars for reinforced concrete, wire rods, and other rolled steel products. By converting steel scrap into new materials, the company contributes to the development of resilient infrastructure while promoting the protection of natural resources and the global environment.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of the contents 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 2025
2025-11-11 Japanese
半期報告書－第110期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Hokuetsu Metal Co., Ltd. in accordance with Article 24-5, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period ending September 30, 2025. This fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-11 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 "第109回定時株主総会" (109th Annual General Meeting) held on June 20, 2025. Section 2 details the resolutions, which concern the election of directors and auditors. This content—reporting the results of a shareholder vote at a general meeting—directly corresponds to the definition of Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, the specific focus is on the *results* of the voting, not the proxy materials (PSI) or the AGM presentation itself (AGM-R).
2025-06-23 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains the header "有価証券報告書（通常方式）" which translates to 'Securities Report (Regular Format)'. It also explicitly mentions the submission to the '関東財務局長' (Director of the Kanto Local Finance Bureau) based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. This structure strongly indicates a formal annual filing. However, the content itself is a '確認書' (Confirmation Document) signed by the CEO, confirming the appropriateness of the contents of the Securities Report for the fiscal year ended March 31, 2025. This confirmation document is often filed alongside or as part of the main annual filing. In the provided definitions, the 'Annual Report (Code: 10-K)' is the official yearly report. While this document confirms the annual report, it is not the full report itself. Given the context of Japanese regulatory filings, the confirmation document related to the annual filing (which is equivalent to a 10-K) is most closely associated with the comprehensive annual reporting structure. Since there is no specific code for a 'Securities Report Confirmation Document' and it pertains to the annual results, classifying it as the primary annual filing (10-K) is the most appropriate fit among the choices, as it is intrinsically linked to the 10-K process, rather than a general announcement (RPA/RNS) or a standalone audit report (AR). The document length is short, but its content is highly specific to the annual filing process. FY 2025
2025-06-20 Japanese
内部統制報告書－第109期(2024/04/01－2025/03/31)
Governance Information Classification · 1% 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 cites the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act), which mandates the filing of an Internal Control Report by listed companies in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is an Internal Control Report, which is closely related to the audit function and financial reporting integrity. Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal controls over financial reporting, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2025-06-20 Japanese
有価証券報告書－第109期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of the US 10-K. It contains comprehensive financial statements, management discussion, and corporate information for the fiscal year ending March 31, 2025. It is a formal, long-form annual regulatory filing submitted to the Kanto Local Finance Bureau, not an announcement or a summary. FY 2025
2025-06-20 Japanese

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