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HOKUSHIN CO.,LTD. — Investor Relations & Filings

Ticker · 7897 ISIN · JP3843000005 T Wholesale and retail trade
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Filings indexed 59 across all filing types
Latest filing 2025-11-04 Regulatory Filings
Country JP Japan
Listing T 7897

About HOKUSHIN CO.,LTD.

https://hokushin.co/

HOKUSHIN CO., LTD. is a retail and trading company that sources products from both Japan and international markets. The company operates a multi-channel sales model, utilizing physical stores, shopping centers, and e-commerce platforms to distribute its goods. Its primary activities include importing foreign products for the Japanese market and selling domestic Japanese goods. The company aims to provide consumers with products that are not typically available locally, acting as a commercial bridge between Japan and the rest of the world. In addition to its trading operations, the company also produces and sells specialized items, such as memorial goods, through its physical retail channels.

Recent filings

Filing Released Lang Actions
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 semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 76
2025-11-04 Japanese
半期報告書－第76期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed by Hokushin Co., Ltd. with the Kinki Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and income statement for the interim period ending September 30, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it falls under the 'Interim / Quarterly Report' category. H1 2026
2025-11-04 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 ('提出理由') that it is being submitted following the resolution of matters at the '第75期定時株主総会' (75th Annual General Meeting) held on June 26, 2025. Section 2 details the resolutions, which concern the election of directors. This content—reporting the results of shareholder votes on board appointments following an AGM—directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the primary function here is reporting the *results* of the vote, not providing the initial proxy materials (PSI) or general AGM presentation (AGM-R).
2025-07-04 Japanese
内部統制報告書－第75期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) in the header section, filed with the Kinki Local Finance Bureau Director ("近畿財務局長"). It explicitly discusses the framework, scope, criteria, and results of the assessment of internal controls related to financial reporting ("財務報告に係る内部統制"). This directly corresponds to the requirements for an Audit Report or related internal control assessment documentation, which falls under the 'Audit Report / Information' category (AR). Although it is a specific Japanese filing, its function aligns best with AR, as it is a formal report on internal controls, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). The document length is short (1715 chars), but it contains the full substance of the control assessment, not just an announcement of publication.
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (577 characters) and appears to be a confirmation statement regarding the appropriateness of the contents of a securities report (有価証券報告書 - Yuuka Shouken Houkokusho). The key elements are: '【提出書類】確認書' (Filing Document: Confirmation Document), reference to the Financial Instruments and Exchange Act (金融商品取引法), and confirmation by the Representative Director (高橋英明) regarding the appropriateness of the contents of the '第75期(自2024年４月１日 至2025年３月31日)の有価証券報告書' (75th period securities report). Since this is a short confirmation document related to a major annual filing (Securities Report, which is equivalent to a 10-K in structure/purpose in Japan), and it is not the full report itself, it functions as a regulatory confirmation or supplementary filing. Given the options, this type of formal confirmation document, which is not a standard earnings release (ER), audit report (AR), or management discussion (MDA), fits best under the general 'Regulatory Filings' (RNS) category as a specific regulatory compliance document that doesn't match the other specific codes. It is not an announcement of a report publication (RPA) because it *is* the confirmation document itself, not an announcement that the main report is available. FY 2025
2025-06-27 Japanese
有価証券報告書－第75期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the standard annual financial filing required by the Financial Services Agency of Japan under the Financial Instruments and Exchange Act. It contains comprehensive financial data, management discussion, and corporate information for the fiscal year ending March 31, 2025. This corresponds to the 10-K filing category in the provided schema. FY 2025
2025-06-27 Japanese

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