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HURXLEY CORPORATION — Investor Relations & Filings

Ticker · 7561 ISIN · JP3765100007 T Accommodation and food service activities
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Filings indexed 63 across all filing types
Latest filing 2025-11-12 Regulatory Filings
Country JP Japan
Listing T 7561

About HURXLEY CORPORATION

https://www.hurxley.co.jp/

Hurxley Corporation is a food integration company that manages a comprehensive range of activities across the food value chain. Its operations encompass food production, processing, logistics, and sales to consumers. The company's core business is centered on its group companies, most notably the operation of the 'Hokka Hokka Tei' take-out bento (boxed meal) chain.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% 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 report (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 48
2025-11-12 Japanese
半期報告書－第48期(2025/04/01－2025/09/30)
Interim / Quarterly Report Classification · 1% 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, management analysis (MDA), and business performance data for the interim period (April 1, 2025, to September 30, 2025). As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report (IR). H1 2026
2025-11-12 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary 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 passed at the Annual General Meeting (AGM) held on June 25, 2025. Section 2 details the resolutions passed, including dividend approval (剰余金処分の件), amendment of the Articles of Incorporation (定款一部変更の件), and election of directors and auditors (取締役選任の件, 監査役選任の件). Section 3 provides the voting results for these resolutions. This content—reporting the results of a general meeting—is specifically covered by the Declaration of Voting Results & Voting Rights Announcements (DVA) definition, which covers official results from shareholder votes at any general meeting. Although it relates to the AGM, the primary purpose is reporting the *results* of the vote, not general AGM materials (AGM-R) or proxy solicitation (PSI).
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese characters and references to regulatory filings under the Financial Instruments and Exchange Act (金融商品取引法). Specifically, it mentions a '確認書' (Confirmation Document) submitted to the Kinki Local Finance Bureau Director (近畿財務局長) on June 24, 2025, concerning the appropriateness of the contents of the Annual Securities Report (有価証券報告書) for the 47th fiscal period (ending March 31, 2025). This document is a certification confirming the accuracy of the Annual Securities Report, which is the Japanese equivalent of the US 10-K filing. Since the document is a confirmation/certification related to the Annual Securities Report, it is most closely aligned with the comprehensive annual reporting structure, which maps to the '10-K' category in this schema, even though it is a supplementary confirmation document rather than the full report itself. Given the context of confirming the '有価証券報告書' (Annual Securities Report), 10-K is the most appropriate classification. FY 2025
2025-06-24 Japanese
内部統制報告書－第47期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document explicitly states in the header section ("【提出書類】") that it is an "内部統制報告書" (Internal Control Report). It also 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), which mandates the filing of an Internal Control Report by listed companies in Japan. The content discusses the framework, scope, and results of the assessment of internal controls over financial reporting. This directly corresponds to the definition of an Audit Report / Information (AR), as it deals with internal controls and assessment standards, although it is specifically an Internal Control Report, which falls under the broader category of assurance/audit-related documentation. Comparing with the provided codes: - 10-K is the Annual Report, which includes this, but this document is specifically the Internal Control Report. - AR (Audit Report / Information) is the closest fit for standalone reports concerning internal controls, accounting principles, and stress tests, as the Internal Control Report is a required component related to the integrity of financial reporting. - ER/IR are financial results releases, not control assessments. Given the specific nature of the document as an "Internal Control Report" required under Japanese financial law, AR is the most appropriate classification among the choices provided, as it covers reports on internal controls and applied accounting principles.
2025-06-24 Japanese
有価証券報告書－第47期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains detailed financial statements, business information, and management disclosures for the fiscal year ending March 31, 2025. The document includes XBRL tagging and comprehensive financial data, confirming it is the full annual report rather than an announcement or summary. FY 2025
2025-06-24 Japanese

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