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HOSOYA PYRO-ENGINEERING CO., LTD. — Investor Relations & Filings

Ticker · 4274 ISIN · JP3846200008 T Manufacturing
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Filings indexed 60 across all filing types
Latest filing 2025-11-07 Regulatory Filings
Country JP Japan
Listing T 4274

About HOSOYA PYRO-ENGINEERING CO., LTD.

https://hosoya-pyro.co.jp/

HOSOYA PYRO-ENGINEERING CO., LTD. is a specialized manufacturer focused on the research, development, and production of pyrotechnical devices. The company's core products include smoke canisters, signal flares, and various inflators designed for safety systems. Its portfolio serves a wide range of markets, from leisure and events to the space industry. In addition to manufacturing, the company provides expert technical services, including the testing and evaluation of explosives, the safe incineration and disposal of obsolete pyrotechnics, and the research and development of other high-energy chemical substances. With over a century of experience, the company applies its expertise in high-energy materials to develop products that enhance safety and meet specialized industrial requirements.

Recent filings

Filing Released Lang Actions
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, Article 24-5-2, Paragraph 1. It serves as an officer certification confirming the accuracy of the contents of a semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 75
2025-11-07 Japanese
半期報告書－第75期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period (April 1, 2025, to September 30, 2025). It is a formal, substantive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-07 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being 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 June 24, Reiwa 7 (2025). Section 2 details the resolutions, including dividend approval, election of directors, and approval of retirement benefits for a retiring director. This content—reporting the results of resolutions passed at a general meeting—directly corresponds to the definition of Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, the primary function here is reporting the *results* of the votes, not presenting the proxy materials (PSI) or the AGM presentation itself (AGM-R).
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document text contains Japanese regulatory headers, specifically mentioning "有価証券報告書" (Annual Securities Report) and referencing the Financial Instruments and Exchange Act ("金融商品取引法"). The content is a confirmation statement ("確認書") signed by the Representative Director and CFO, affirming the appropriateness of the contents of the Annual Securities Report for the fiscal year ending March 31, 2025. This confirmation document itself is a regulatory filing related to the annual report, but it is not the full Annual Report (10-K) itself. Given the context of Japanese filings, a confirmation related to the annual filing, especially when it's a short confirmation rather than the full report, often falls under general Regulatory Filings (RNS) or potentially Audit Report/Information (AR) if it were an auditor's opinion. However, since it is a management confirmation regarding the *appropriateness* of the annual filing, and it is very short (602 chars), it strongly suggests an announcement or supplementary document rather than the main report. Since there is no specific code for a Japanese Annual Report Confirmation, and it is a regulatory document, RNS (Regulatory Filings) is the most appropriate fallback, although it is closely related to the 10-K filing process. Given the structure and content, it is a regulatory confirmation document, not the full 10-K or a standard Audit Report (AR). I will classify it as RNS as a general regulatory filing confirmation. FY 2025
2025-06-25 Japanese
内部統制報告書－第74期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and throughout the text. It references the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1), which mandates the filing of an Internal Control Report by listed companies in Japan. The content details the framework, scope, criteria (based on the Financial Accounting Standards Board's framework), and the conclusion that internal controls over financial reporting are effective as of the fiscal year-end (March 31, Reiwa 7). This directly corresponds to the requirements for an Internal Control Report, which is a specific type of regulatory disclosure in Japan, often filed alongside the 10-K equivalent (which is the 10-K in the US context, but this Japanese document is a specific statutory report). Given the provided definitions, this document is a comprehensive statutory report focusing on internal controls, which aligns best with the general 'Audit Report / Information' (AR) category, as it deals with the assurance and structure surrounding financial reporting, although it is not a traditional external audit report. However, since there is no specific code for a Japanese 'Internal Control Report' (J-SOX report), and it is a comprehensive report on financial reporting integrity, 'AR' (Audit Report / Information) is the closest fit among the options, as it covers internal/regulatory stress tests and applied accounting principles/structures. It is not an ER (Earnings Release) or IR (Interim Report) as it focuses purely on control structure, not operational results.
2025-06-25 Japanese
有価証券報告書－第74期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a 'Yuka Shoken Hokokusho' (Annual Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial data, business history, and management information for the fiscal year ending March 31, 2025. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2025
2025-06-25 Japanese

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