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Hokuryo Co., Ltd. — Investor Relations & Filings

Ticker · 1384 ISIN · JP3845670003 T Agriculture, forestry and fishing
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Filings indexed 60 across all filing types
Latest filing 2025-11-12 Regulatory Filings
Country JP Japan
Listing T 1384

About Hokuryo Co., Ltd.

https://www.hokuryo.co.jp/

Hokuryo Co., Ltd. is a company primarily engaged in the production and sale of chicken eggs and processed egg products. The company emphasizes food safety and quality through an integrated system that spans from its HACCP-certified farms to its FSSC-certified packing factories. Key initiatives include a commitment to animal welfare and a product traceability system that allows consumers to identify the production origin of its eggs. Hokuryo supplies its products to major retailers, with a significant presence in the Hokkaido and Tohoku regions.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% 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 should be classified as Regulatory Filings (RNS), even if they reference a specific report type. H1 78
2025-11-12 Japanese
半期報告書－第78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 under 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. As it is a formal, comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-12 Japanese
臨時報告書
AGM Information Classification · 100% 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 Annual General Meeting (定時株主総会) held on June 26, 2025, pursuant to Japanese financial regulations (金融商品取引法第24条の５第４項). Section 2 details the resolutions, which include amendments to the Articles of Incorporation and the election of Directors and a Substitute Audit & Supervisory Board Member. This content directly relates to the outcomes and proceedings of an Annual General Meeting. Therefore, the appropriate classification is AGM Information (AGM-R). The document is a report of the results, not just an announcement of the meeting itself.
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese regulatory headers such as "【提出書類】確認書" (Filing Document: Confirmation document) and references the "金融商品取引法" (Financial Instruments and Exchange Act). It explicitly states that the Representative Director and President confirmed the appropriateness of the contents of the "有価証券報告書" (Securities Report) for the fiscal year ending March 31, 2025. A Securities Report in the Japanese context is equivalent to the US 10-K filing. Since this document is a confirmation statement *about* the Securities Report rather than the full report itself, and given the limited length (564 chars), it functions as a regulatory confirmation or cover sheet related to the annual filing. However, among the provided codes, the closest match for the comprehensive annual filing is '10-K'. If this were purely an announcement of the 10-K availability, 'RPA' or 'RNS' would be considered, but this document is a formal confirmation required alongside the main filing, strongly tied to the annual reporting cycle. Given the explicit mention of the annual '有価証券報告書' (Securities Report) confirmation, '10-K' is the most appropriate classification for the underlying document type being certified, even if this specific attachment is a confirmation form. FY 2025
2025-06-27 Japanese
内部統制報告書－第77期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and the table. The legal basis cited is "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 assessment required by law, fitting best under the AR category among the provided options, as it is a formal report on internal controls rather than a general earnings release (ER) or a full annual report (10-K). Given the specific nature of the Japanese filing, AR is the closest fit for a formal report on internal controls/auditing standards.
2025-06-27 Japanese
有価証券報告書－第77期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial statements, management discussion, and corporate information for the fiscal year ending March 31, 2025. It is a full annual report, not an announcement or a summary. FY 2025
2025-06-27 Japanese

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