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HOKUTO CORPORATION — Investor Relations & Filings

Ticker · 1379 ISIN · JP3843250006 T Manufacturing
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Filings indexed 73 across all filing types
Latest filing 2024-02-09 Interim / Quarterly Rep…
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
四半期報告書－第61期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Hokuto Corporation, covering the third quarter of the 61st fiscal year (period from October 1, 2023, to December 31, 2023). It contains detailed financial statements, including the balance sheet and income statement, and is filed under the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-09 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the Second Quarter Report (Interim Report). While it references the quarterly report, this specific document is a regulatory filing confirming the validity of the financial statements, which is a standard component of Japanese regulatory filings (RNS) for interim periods.
2023-11-10 Japanese
四半期報告書－第61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) filed by Hokuto Corporation in Japan. It contains detailed financial statements, including the balance sheet, for the second quarter of the fiscal year ending March 31, 2024. It follows the standard format for Japanese quarterly financial reporting under the Financial Instruments and Exchange Act. As it contains substantive financial data and analysis for an interim period, it is classified as an Interim/Quarterly Report. H1 2024
2023-11-10 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の８第１項' (Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification regarding the accuracy of a quarterly report, rather than the quarterly report itself. Per the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). Q1 2023
2023-08-10 Japanese
四半期報告書－第61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 Hokuto Corporation, covering the first quarter of the 61st fiscal year (April 1, 2023, to June 30, 2023). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis and notes. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of 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' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan, which accompanies the Annual Securities Report (Yukashoken Hokokusho). It confirms the accuracy of the contents of the Annual Securities Report for the fiscal year ending March 31, 2023. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'Audit Report' or 'Management Report', it is classified as a Regulatory Filing (RNS). FY 2023
2023-06-23 Japanese

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