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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 2026-05-01 Regulatory Filings
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
Regulatory Filings Classification · 95% confidence The document is titled '半期報告書' which translates to 'Semi-Annual Report' or 'Interim Report' and references the Financial Instruments and Exchange Act (金融商品取引法) Article 24-5-2(1). It includes confirmation by the CEO and CFO regarding the accuracy of the semi-annual report for the period from October 1, 2025 to March 31, 2026. The document length is 772 characters, which is relatively short, but it contains a certification statement about the semi-annual report's content rather than the full financial data or analysis itself. According to the Certification Rule, documents primarily consisting of officer certifications or confirmations, even if referencing a report, should be classified as Regulatory Filings (RNS). Therefore, this document is a certification related to the interim report, not the interim report itself.
2026-05-01 Japanese
半期報告書－第143期(2025/10/01－2026/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is titled "半期報告書" which translates to "Interim Report" or "Half-Year Report". It references the financial period from October 1, 2025 to March 31, 2026, indicating it covers a half-year period. The document contains detailed financial data including income, assets, liabilities, cash flows, and segment performance analysis. It also mentions the preparation of interim financial statements under relevant Japanese financial regulations and includes management's analysis of financial results and business conditions. The length of the document (15,000 characters) and the presence of substantive financial data confirm it is a full interim report rather than a brief announcement or certification. Therefore, the document fits the definition of an Interim / Quarterly Report (IR). H1 2026
2026-05-01 Japanese
2026年9月期 第2四半期（中間期）決算短信〔日本基準〕（非連結）
Regulatory Filings
2026-04-28 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding 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, even if they reference a specific report, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2025
2025-12-16 Japanese
有価証券報告書－第142期(2024/10/01－2025/09/30)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, business performance metrics, and management information for the fiscal year ending September 30, 2025. It is not an announcement or a summary, but the full statutory annual filing. FY 2025
2025-12-16 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the title "第２四半期報告書" (Second Quarter Report) and explicitly mentions the period covered: "第142期中（自2024年10月１日 至2025年３月31日）の半期報告書" (Half-year report for the 142nd period, from Oct 1, 2024, to Mar 31, 2025). It also includes a confirmation statement regarding the appropriateness of the filing content based on the Financial Instruments and Exchange Act ("金融商品取引法令"). This structure strongly indicates a comprehensive financial report covering an interim period shorter than a year. This aligns perfectly with the definition of an Interim / Quarterly Report (Code: IR). The document length is short (691 chars), but the content is the substance of the report confirmation, not just an announcement of publication, making IR more appropriate than RPA/RNS.
2025-05-01 Japanese

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