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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 2022-06-28 Governance Information
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
内部統制報告書－第59期(令和3年4月1日－令和4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 (金融商品取引法). It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a specific regulatory requirement in Japan, distinct from a full annual report or a simple announcement. Given the provided categories, it fits best under 'Regulatory Filings' (RNS) as it is a formal regulatory disclosure that does not fall into the specific financial report or announcement categories provided.
2022-06-28 Japanese
有価証券報告書－第59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 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial statements, business descriptions, and governance information for the fiscal year ending March 31, 2022. The document structure, including the cover page with the 'Financial Instruments and Exchange Act' reference, confirms it is the official annual filing. FY 2022
2022-06-28 Japanese
四半期報告書－第59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 'Quarterly Report' (四半期報告書) for Hokuto Corporation, covering the third quarter of the 59th fiscal period (ending December 31, 2021). It contains detailed financial statements, management analysis, and regulatory disclosures required under the Financial Instruments and Exchange Act of Japan. 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59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 Hokuto Corporation, covering the second quarter of the 59th fiscal year (period from July 1, 2021, to September 30, 2021). It contains detailed financial statements, management analysis (MDA), and corporate information, which aligns with the definition of an Interim/Quarterly Report (IR). Q2 2021
2021-11-12 Japanese
四半期報告書－第59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 Hokuto Corporation, covering the first quarter of the 59th fiscal year (April 1, 2021, to June 30, 2021). It contains detailed financial statements, including the balance sheet and income statement, and is filed in accordance with the Financial Instruments and Exchange Act of Japan. This fits the definition of an Interim/Quarterly Report (IR). Q1 2022
2021-08-12 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２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of the company's Annual Securities Report (有価証券報告書). 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. FY 2021
2021-06-25 Japanese

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