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

Ticker · 9537 ISIN · JP3843800008 T Electricity, gas, steam and air conditioning supply
Open in API
Filings indexed 79 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 9537

About HOKURIKU GAS CO.,LTD.

https://www.hokurikugas.co.jp/

HOKURIKU GAS CO.,LTD. is a gas utility provider engaged in the manufacture, supply, and sale of city gas. The company's core business involves producing and distributing various gas types, including liquefied natural gas (LNG) and synthetic natural gas (SNG). In addition to its primary gas supply operations, the company also sells gas-related equipment and undertakes gas engineering projects. It is committed to contributing to decarbonization efforts.

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 cites '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 a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (like a semi-annual report), should be classified as Regulatory Filings (RNS). H1 175
2025-11-14 Japanese
半期報告書－第175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) for Hokuriku Gas Co., Ltd., covering the period from April 1, 2025, to September 30, 2025. It contains detailed financial statements (balance sheet, income statement, etc.) and management analysis, which qualifies it as an Interim/Quarterly Report (IR) rather than a mere announcement or regulatory filing. H1 2026
2025-11-14 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 is submitted to the Kanto Local Finance Bureau Director on June 27, 2025. Section 1 explicitly states the reason for filing: a resolution was passed at the company's 174th Annual General Meeting (AGM) held on June 26, 2025, necessitating this filing under the Financial Instruments and Exchange Act. Section 2 details the resolution, which concerns the appropriation of surplus, specifically the year-end dividend (80 yen per share), and provides the voting results (votes for, against, abstentions, and the final result: Passed with 98.66% approval). This document reports the official results of a shareholder vote taken at a general meeting. This aligns perfectly with the definition for 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the core content is the voting outcome, not the AGM presentation itself (AGM-R) or the proxy materials (PSI).
2025-06-27 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of the company's Annual Securities Report (有価証券報告書). 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, as they do not contain the actual financial statements themselves. FY 2025
2025-06-25 Japanese
内部統制報告書－第174期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly states its basis under the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). It details the scope, criteria, and procedures for evaluating internal controls over financial reporting as of the fiscal year-end (March 31, 2025), concluding that the internal controls are effective. This structure and content precisely match the definition of an Audit Report/Information, specifically related to internal controls assessment, which corresponds to the 'AR' code, as it is a standalone report on internal control effectiveness, not the full Annual Report (10-K) or a mere announcement of a report.
2025-06-25 Japanese
有価証券報告書－第174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 a 10-K annual report. It contains the standard cover page with the company name (Hokuriku Gas Co., Ltd.), the fiscal year (174th term, ending March 31, 2025), and references to the Financial Instruments and Exchange Act. The document includes extensive XBRL-like tagging for financial statements, confirming it is the full annual report rather than an announcement or summary. FY 2025
2025-06-25 Japanese

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