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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 2023-11-14 Report Publication Anno…
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
Report Publication Announcement Classification · 100% confidence The document text contains Japanese characters and clearly indicates it is a "第２四半期報告書" (Second Quarter Report) submitted to the "北海道財務局長" (Director of Hokkaido Finance Bureau) based on the Financial Instruments and Exchange Act. The content confirms the appropriateness of the filing for the second quarter (July 1, 2023, to September 30, 2023). A comprehensive report for a period shorter than a year is classified as an Interim / Quarterly Report (IR). Although it is a confirmation document related to the report, the core subject matter is the quarterly financial reporting period, making IR the most appropriate classification over a general RPA or RNS, as it is the report itself or a direct confirmation of its contents for that period.
2023-11-14 Japanese
四半期報告書－第76期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Hokuryo Co., Ltd. for the second quarter of the 76th fiscal period (ending September 30, 2023). It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2024
2023-11-14 Japanese
確認書
Regulatory Filings Classification · 100% 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 quarterly 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 like a quarterly report. Q1 2023
2023-08-10 Japanese
四半期報告書－第76期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Hokuryo Co., Ltd. covering the first quarter of the 76th fiscal year (April 1, 2023, to June 30, 2023). It contains detailed financial statements, including the balance sheet, income statement, and notes to the financial statements, as required by the Financial Instruments and Exchange Act of Japan. Since it is a comprehensive financial report for a period shorter than a full fiscal year and contains substantive financial data, it is classified as an Interim/Quarterly Report (IR). Q1 2024
2023-08-10 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, which accompanies the Annual Securities Report (有価証券報告書) in Japan. It confirms the accuracy of the report for the 75th fiscal period. Since it is a regulatory filing required by law to accompany the annual report and does not fit into the specific categories of financial statements or management reports themselves, it is classified as a Regulatory Filing (RNS). FY 2023
2023-06-28 Japanese
内部統制報告書－第75期(2022/04/01－2023/03/31)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. Since this is a specific regulatory filing required by Japanese law that does not fit into the other categories like 10-K (Annual Report) or ER (Earnings Release), it is classified as a Regulatory Filing.
2023-06-28 Japanese

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