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HORAI Co.,Ltd. — Investor Relations & Filings

Ticker · 9679 ISIN · JP3840300002 T Manufacturing
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Filings indexed 62 across all filing types
Latest filing 2024-02-01 Interim / Quarterly Rep…
Country JP Japan
Listing T 9679

About HORAI Co.,Ltd.

https://horai-web.com/eng/index.html

HORAI Co., Ltd. is a specialized manufacturer of industrial pulverizing and shredding machinery. With over 70 years of experience, the company develops technology that promotes industrial recycling and the effective utilization of scrap materials and resources. Its product portfolio includes pulverizers for injection, extrusion, and film molding applications, as well as single and dual-axis shredders, hydraulic cutters, and crushers. HORAI designs and proposes comprehensive systems, not just individual machines, to deliver high productivity and cost performance. The company leverages its advanced pulverizing technology to address industrial waste processing needs and contribute to environmental sustainability.

Recent filings

Filing Released Lang Actions
四半期報告書－第141期第1四半期(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 Horai Co., Ltd., covering the 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. 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 2024
2024-02-01 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and the '提出書類' (Filing Document) field confirms this. The '提出理由' (Reason for Filing) states that the report is submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were made at the Annual General Meeting (AGM) held on December 22, 2023. The content details the resolutions passed, including dividend approval, election of directors and auditors, and approval for retirement benefits. Since this document reports the *results* of a shareholder vote following an AGM, it specifically aligns with the Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, DVA is the precise category for reporting the outcome of the votes, rather than AGM-R (which is for presentations/materials) or DEF 14A (which is for remuneration details).
2023-12-26 Japanese
内部統制報告書－第140期(2022/10/01－2023/09/30)
Governance Information Classification · 100% confidence The document explicitly states in the header section ("【提出書類】") that it is an "内部統制報告書" (Internal Control Report). It cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). The content discusses the framework, scope, criteria date (2023年９月30日), and evaluation procedures for internal controls over financial reporting, concluding that the internal controls are effective. This content perfectly matches the description of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although 'Internal Control Report' is a specific type of assurance/audit-related document. Given the provided definitions, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control assessment results, as opposed to a general earnings release (ER) or a full annual report (10-K).
2023-12-22 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters indicating it is a confirmation document related to a securities report ("有価証券報告書"). Specifically, the table headers mention "【提出書類】確認書" (Filing Document: Confirmation Document) and cite the basis as Article 24-2, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の２第１項"). The content confirms the appropriateness of the contents of the securities report for the 140th fiscal period (Oct 1, 2022, to Sep 30, 2023). This type of confirmation document, often filed alongside or immediately following a major annual filing like the 10-K equivalent in Japan (which is the Annual Securities Report), is a specific regulatory declaration. In the provided classification list, there is no direct equivalent for a 'Confirmation of Securities Report Accuracy' document. However, the document is clearly related to the annual reporting cycle and regulatory compliance. The closest major annual filing is the 10-K (Annual Report). Since this is a confirmation *about* the annual report, and not the report itself, and it doesn't fit other specific categories (like Audit Report (AR) or Governance (CGR)), it falls best under the general regulatory/reporting umbrella. Given the context of major annual filings, and the lack of a specific 'Confirmation' code, the most appropriate classification among the choices that covers comprehensive annual regulatory disclosures is the Annual Report (10-K), as this confirmation is intrinsically linked to that filing. If a more specific code existed for 'Regulatory Confirmation', that would be preferred. Given the options, and the document's focus on confirming the annual filing's accuracy, 10-K is the most contextually relevant major filing type it supports, although RPA or RNS could be considered if it were merely an announcement. Since this is the substance of the confirmation itself, and the document length is short (704 chars), it might be an RPA/RNS, but the content is substantive regulatory confirmation, not just an announcement of a report's availability. Given the strong link to the annual filing process, I will classify it as 10-K, acknowledging the ambiguity. FY 2023
2023-12-22 Japanese
有価証券報告書－第140期(2022/10/01－2023/09/30)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial data, business performance, and management information for the fiscal year ending September 30, 2023. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau. FY 2023
2023-12-22 Japanese
四半期報告書－第140期第3四半期(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 Horai Co., Ltd. covering the third quarter of the 140th fiscal period (April 1, 2023, to June 30, 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 2023
2023-08-01 Japanese

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