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Howa Machinery, Ltd. — Investor Relations & Filings

Ticker · 6203 ISIN · JP3840600005 T Manufacturing
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Filings indexed 59 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 6203

About Howa Machinery, Ltd.

https://www.howa.co.jp/en/

Howa Machinery, Ltd. is a diversified manufacturer of industrial machinery, equipment, and firearms. The company's core business segments include the production of machine tools, pneumatic and hydraulic equipment, and specialized electronic machines. In addition to its industrial products, Howa manufactures specialized vehicles, such as road sweepers. The company is also internationally recognized for its firearms division, which develops and produces a range of high-quality rifles for both the civilian sporting market and for defense applications, delivering powerful and reliable barreled actions.

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 Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of the 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. H1 2025
2025-11-14 Japanese
半期報告書－第188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 by Howa Machinery, Ltd. with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, management analysis (MDA), and corporate information for the interim period ending September 30, 2025. It is a formal regulatory filing containing substantive financial data, fitting the definition of an Interim/Quarterly Report. H1 2026
2025-11-14 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 its purpose is to report the resolutions passed at the Annual General Meeting (AGM) held on June 26, 2025, as required by Japanese financial regulations (FIEA Article 24-5(4)). It details the voting results for resolutions concerning dividend distribution, election of directors, and election of audit committee members. Since it reports the *results* of a shareholder vote following a general meeting, the most appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA). It is not the AGM presentation itself (AGM-R), nor is it a comprehensive annual report (10-K) or a proxy solicitation document (PSI).
2025-07-03 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. It serves as an officer certification confirming the accuracy of the contents of the Annual Securities Report (有価証券報告書). 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 specific report type. FY 2025
2025-06-26 Japanese
内部統制報告書－第187期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly 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 structure and content—assessing the effectiveness of internal controls over financial reporting as of a specific fiscal year-end (March 31, 2025)—is characteristic of the Japanese equivalent of the Sarbanes-Oxley Section 404 report, which is a mandatory annual filing related to financial reporting integrity. While the provided codes do not have a direct equivalent for the Japanese 'Internal Control Report' (J-SOX), the closest conceptual match among the options that deals with formal, comprehensive annual financial reporting integrity and assurance is the Annual Report (10-K), as this report often accompanies or incorporates the internal control assessment. However, given the specific focus on 'Internal Control Report' and the absence of a dedicated code, I must evaluate the provided definitions. The document is not a general Audit Report (AR), nor is it an Earnings Release (ER) or Interim Report (IR). It is a formal, comprehensive annual assessment of controls. Since 10-K is defined as the 'Official yearly report covering company activity and full financial performance,' and the Internal Control Report is a critical component of the annual reporting package in Japan, 10-K is the most appropriate classification for this comprehensive annual compliance document, despite the specific Japanese title. The document length is substantial (2160 chars), indicating it is the report itself, not just an announcement (RPA/RNS).
2025-06-26 Japanese
有価証券報告書－第187期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is identified as an '有価証券報告書' (Yuuka Shouken Houkokusho), which is the Japanese equivalent of an Annual Report (10-K). It explicitly states the fiscal year (第187期, 2024-04-01 to 2025-03-31) and is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. The presence of extensive XBRL-like metadata and the formal structure of a Japanese annual securities report confirms this classification. FY 2025
2025-06-26 Japanese

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