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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 2022-08-01 Report Publication Anno…
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
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 confirming the accuracy of the contents of a Quarterly Report (Dai-san shihanki hokokusho). While it references a quarterly report, the document itself is a regulatory confirmation filing required by Japanese law to accompany financial reports. Since it is a specific regulatory filing confirming the accuracy of a report rather than the report itself, and it does not fit into the other specific categories like IR or 10-K, it is classified as a Regulatory Filing (RNS).
2022-08-01 Japanese
四半期報告書－第139期第2四半期(令和4年1月1日－令和4年3月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a '第２四半期報告書' (Quarterly Report) for Horai Co., Ltd., covering the period from January 1, 2022, to March 31, 2022. It contains detailed financial statements, including the balance sheet, and is filed under the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. Q2 2022
2022-05-02 Japanese
四半期報告書－第139期第1四半期(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 Horai Co., Ltd., covering the period from October 1, 2021, to December 31, 2021. It contains detailed financial statements, including the balance sheet and income statement, as well as notes on accounting policies and management analysis. 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 2022
2022-02-01 Japanese
内部統制報告書－第138期(令和2年10月1日－令和3年9月30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) in Japan. This type of report details the company's internal control framework, evaluation scope, and results regarding financial reporting. Since it is a specific regulatory filing concerning internal controls and does not fit into the other categories like 10-K (Annual Report) or AR (Audit Report), it is best classified as a Regulatory Filing (RNS).
2021-12-17 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, which accompanies the Annual Securities Report (有価証券報告書) in Japan. Since it is a regulatory filing required to confirm the accuracy of the annual report and does not constitute the annual report itself, it falls under the general regulatory filing category. FY 2021
2021-12-17 Japanese
有価証券報告書－第138期(令和2年10月1日－令和3年9月30日)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, including a multi-year summary of key management indicators, balance sheets, and cash flow statements for the fiscal year ending September 30, 2021. It is not an announcement or a summary, but the full statutory annual filing. FY 2021
2021-12-17 Japanese

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