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Hosiden Corporation — Investor Relations & Filings

Ticker · 6804 ISIN · JP3845800006 LEI · 353800IQGIGW1XT2JX97 T Manufacturing
Filings indexed 70 across all filing types
Latest filing 2024-11-13 Interim / Quarterly Rep…
Country JP Japan
Listing T 6804

About Hosiden Corporation

https://www.hosiden.com/en/

Hosiden Corporation is a comprehensive manufacturer of electronic components that provides one-stop ODM, OEM, and EMS solutions. The company's core product offerings are categorized into connecting components, such as connectors and switches; transducers, including microphones, speakers, and touch sensors; and wireless products like Bluetooth® modules. These components are integral to a wide range of applications, serving key markets including automotive, IoT, home and mobile electronics, and audio/visual equipment. Hosiden focuses on developing and supplying parts that enhance the safety, functionality, and connectivity of modern electronic devices.

Recent filings

Filing Released Lang Actions
半期報告書-第75期(2024/04/01-2025/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) for Hosiden Corporation, covering the fiscal period from April 1, 2024, to September 30, 2024. It contains comprehensive 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). H1 2025
2024-11-13 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, which serves as an officer certification regarding the accuracy of a previously filed report (in this case, a correction to an Annual Securities Report). 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 financial report. FY 2024
2024-07-29 Japanese
訂正有価証券報告書-第74期(2023/04/01-2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yukashoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. The header explicitly identifies it as a 'Correction Report' (訂正有価証券報告書) for the fiscal year ending March 31, 2024. It contains detailed financial data, XBRL tags, and corporate information, confirming it is a formal annual financial filing rather than an announcement or summary. FY 2024
2024-07-29 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 98% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau ('関東財務局長'). The '提出理由' (Reason for Submission) explicitly states that it is submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were made at the 74th Annual General Meeting ('第74期定時株主総会') held on June 26, 2024. The content details the resolutions passed, including dividend approval, director/auditor elections, and executive bonuses, along with the voting results (votes for, against, abstentions). This structure—reporting the results of a shareholder meeting—is characteristic of a filing announcing the outcome of a general meeting. In the provided definitions, 'Declaration of Voting Results & Voting Rights Announcements' (DVA) fits this description best, as it covers 'Official results from shareholder votes at any general meeting (AGM or EGM)'. Although the meeting was an AGM, the document's purpose is reporting the *results* of the votes, not providing the proxy materials (PSI) or the AGM presentation itself (AGM-R).
2024-07-04 Japanese
確認書
Regulatory Filings Classification · 95% 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 type, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2024
2024-06-26 Japanese
内部統制報告書-第74期(2023/04/01-2024/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header table that the filing type is "内部統制報告書" (Internal Control Report) and cites the legal basis as "金融商品取引法第24条の4の4第1項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). This type of report, which assesses the effectiveness of internal controls over financial reporting, is typically filed annually in Japan, similar in function to the Sarbanes-Oxley Section 404 report in the US, but it is not a standard 10-K (Annual Report) or a simple Audit Report (AR). Given the provided definitions, the closest fit for a comprehensive annual report focusing on internal controls and financial reporting structure, which is a mandatory regulatory filing, is the Annual Report (10-K) if it were a US filing, but since this is a specific Japanese regulatory document focused solely on internal controls, and there is no direct mapping, I must evaluate the closest fit among the options. The document is a comprehensive report, not just an announcement (RPA/RNS). It details the framework, scope, procedures, and conclusion regarding internal controls over financial reporting. In the context of standard SEC filings, this content is often integrated into the 10-K. However, since the document is a standalone "Internal Control Report" and not explicitly an "Annual Report" (10-K), and it is a comprehensive report, it is best classified as a specialized regulatory report. Since there is no specific code for a Japanese Internal Control Report, and it is a comprehensive annual document, I will check the definitions again. It is not an Audit Report (AR) which is defined as standalone audit reports or stress tests. It is a comprehensive report, not an Earnings Release (ER) or Interim Report (IR). Given the comprehensive nature and annual filing requirement, it shares characteristics with the 10-K, but the content is strictly about internal controls. Since the document is a full, detailed report and not an announcement, and it deals with financial reporting integrity, the closest general category for a major annual financial integrity document is 10-K, although this is a slight stretch for a non-US specific form. However, looking at the definitions, 'AR' (Audit Report / Information) is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. This document is about internal controls, which is related to auditing/assurance. Given the lack of a specific code, and its comprehensive nature, I will re-evaluate. The document is a formal, comprehensive report required by law regarding financial reporting integrity. If it were a US filing, this content would be in the 10-K. Since it is a formal, comprehensive report, and not a short announcement, I will classify it as the most comprehensive report type available, which is 10-K, acknowledging the jurisdictional difference, as it serves the same fundamental purpose of annual assurance over financial reporting.
2024-06-26 Japanese

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