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HYOJITO Co.. Ltd — Investor Relations & Filings

Ticker · 7368 ISIN · JP3795060007 T Professional, scientific and technical activities
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Filings indexed 42 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 7368

About HYOJITO Co.. Ltd

https://www.hyojito.co.jp/

HYOJITO Co., Ltd. is an advertising company that primarily engages in the installation and operation of advertisements on guide maps and signage, particularly around transportation hubs. The company's core platform, 'Navita,' delivers information through physical media like station area maps and bus stop signs. Building on this expertise, HYOJITO is expanding into digital solutions, including digital signage, web services, and systems that support the digital transformation of local government services. The company's operations encompass a Navita business segment, a general ad promotion business, and a sign business, covering various media from outdoor and traffic advertisements to digital displays.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification regarding the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 60
2025-11-13 Japanese
半期報告書－第60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 detailed financial statements, including the balance sheet, income statement, and cash flow statement for the interim period ending September 30, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year and contains substantive financial data, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-13 Japanese
内部統制報告書－第59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 the table. It cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法). It details the framework, scope, criteria (based on the fiscal year-end March 31, 2025), and the conclusion that internal controls over financial reporting are effective. This document structure and content strongly align with the requirements for an Internal Control Report, which is a mandatory disclosure in Japan, often filed alongside the Annual Securities Report (10-K equivalent). Given the specific nature of reporting on internal controls over financial reporting, it is best classified as an Audit Report/Information (AR) as it relates to the assurance and control environment surrounding financial statements, although it is distinct from a pure external audit opinion. However, none of the provided codes perfectly match a standalone 'Internal Control Report' (which might be filed as part of a 10-K or separately). Since it deals with the 'results of internal or regulatory stress tests' or 'applied accounting principles' in a broad sense related to financial integrity, AR is the closest fit among the options, as it is a formal report on financial integrity assurance, distinct from the full 10-K or a simple Earnings Release (ER). If a more specific code existed for 'Internal Control Report', that would be chosen. Given the options, AR is the most appropriate category for a formal report on the effectiveness of internal controls over financial reporting.
2025-06-30 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming 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 should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2025
2025-06-30 Japanese
有価証券報告書－第59期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which translates to 'Annual Securities Report'. This is the standard Japanese regulatory filing equivalent to a 10-K in the United States, containing comprehensive financial statements, management discussion, and corporate information for the fiscal year ending March 31, 2025. It is not an announcement or a summary, but the full report itself. FY 2025
2025-06-30 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 filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were made at the company's Annual General Meeting (AGM) held on June 27, 2025. Section 2 details the resolutions, specifically the election of directors (取締役選任) and the granting of a retirement allowance (退職功労金贈呈), along with the voting results. This content directly corresponds to the official results of a shareholder vote following a general meeting. Therefore, the most appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2025-06-27 Japanese

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