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Hokuryo Co., Ltd. — Investor Relations & Filings

Ticker · 1384 ISIN · JP3845670003 T Agriculture, forestry and fishing
Open in API
Filings indexed 60 across all filing types
Latest filing 2022-06-29 Annual Report
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
有価証券報告書－第74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 '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains detailed financial statements, management indicators, and corporate information for the fiscal year ending March 31, 2022. It is not an announcement or a summary, but the full report itself. FY 2022
2022-06-29 Japanese
四半期報告書－第74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 '第３四半期報告書' (Third Quarter Report) for Hokuryo Co., Ltd., covering the period from April 1, 2021, to December 31, 2021. It contains detailed financial statements (balance sheet, income statement), notes to the financial statements, and 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). 9M 2022
2022-02-10 Japanese
四半期報告書－第74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 'Quarterly Report' (四半期報告書) for the second quarter of the 74th fiscal period of Hokuryo Co., Ltd. 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 2022
2021-11-11 Japanese
四半期報告書－第74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 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 74th fiscal period (April 1, 2021, to June 30, 2021). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, along with notes on accounting policies and segment information. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report (IR). Q1 2022
2021-08-12 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, where the company president certifies the accuracy of the Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2021
2021-06-24 Japanese
内部統制報告書－第73期(令和2年4月1日－令和3年3月31日)
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 in 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 law and does not fit into categories like Annual Report (10-K) or Earnings Release, it falls under the 'Regulatory Filings' category.
2021-06-24 Japanese

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