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HOKUTO CORPORATION — Investor Relations & Filings

Ticker · 1379 ISIN · JP3843250006 T Manufacturing
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Filings indexed 71 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 1379

About HOKUTO CORPORATION

https://www.hkt.co.jp/en/

HOKUTO CORPORATION is a full-turnkey production line builder that provides comprehensive, automated production systems. The company's services span the entire process from initial specifications and engineering design to manufacturing, installation, and maintenance. It specializes in developing and manufacturing main body systems for the automotive sector, working directly with major global automakers and emerging EV ventures. The company also offers EV battery solutions and serves the aerospace and other general industries. A key aspect of its approach is the use of advanced technologies like virtual commissioning and the 'digital twin' concept to enhance product quality, reduce delivery times, and innovate manufacturing processes.

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 references '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 regarding 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 63
2025-11-14 Japanese
半期報告書－第63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) filed by Hokuto Corporation in accordance with Article 24-5, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, management analysis (MDA), and corporate information for the interim period ending September 30, 2025. As it is a formal, comprehensive interim financial report containing actual financial data and analysis, it is classified as an Interim/Quarterly Report (IR). 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 explicitly states in Section 1 that it is being submitted pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following resolutions made at the Annual General Meeting (AGM) held on June 20, 2025. Section 2 details the resolutions, which include the approval of the dividend distribution (剰余金処分の件) and the election of directors and auditors (取締役選任の件, 監査役選任の件), along with the voting results. Since this document reports the official results of shareholder votes taken at a general meeting, it directly corresponds to the Declaration of Voting Results & Voting Rights Announcements category.
2025-06-23 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese characters and includes the header "有価証券報告書（通常方式）" which translates to "Securities Report (Normal Method)". It also explicitly mentions the submission date, the filing authority ("関東財務局長" - Director of the Kanto Local Finance Bureau), and confirms the appropriateness of the contents of the Securities Report for the fiscal year ending March 31, 2025, signed by the Representative Director and President. In the context of Japanese regulatory filings, a comprehensive Securities Report filed annually is equivalent to the US 10-K filing. Although the document itself appears to be a confirmation statement regarding the accuracy of the Securities Report, the core subject matter and context point directly to the annual reporting requirement. Given the options, the closest equivalent to a comprehensive annual report is '10-K'. Since this is a confirmation *of* the report rather than the report itself, 'RPA' (Report Publication Announcement) or 'RNS' (Regulatory Filings) might be considered, but the content is too specific to the annual report confirmation to be a generic RPA/RNS. Given the strong reference to the annual 'Securities Report' and its comprehensive nature, 10-K is the most appropriate classification for the underlying document being referenced/confirmed. FY 2025
2025-06-20 Japanese
内部統制報告書－第62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 cites the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). This specific filing requirement in Japan mandates the submission of an Internal Control Report, which is a comprehensive assessment of the company's internal controls over financial reporting. This aligns directly with the concept of an Audit Report/Information (AR) which covers internal or regulatory stress tests and applied accounting principles, although 'AR' in this context is the closest fit among the provided codes for a formal internal control assessment document, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). Given the detailed nature of the assessment (scope, criteria, and conclusion of effectiveness), it is a formal report, not just an announcement.
2025-06-20 Japanese
有価証券報告書－第62期(2024/04/01－2025/03/31)
Annual Report
2025-06-20 Japanese

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