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HYOKI KAIUN KAISHA,LTD. — Investor Relations & Filings

Ticker · 9362 ISIN · JP3794600001 T Transportation and storage
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Filings indexed 64 across all filing types
Latest filing 2024-06-27 Governance Information
Country JP Japan
Listing T 9362

About HYOKI KAIUN KAISHA,LTD.

https://www.hyoki.co.jp/

Hyoki Kaiun Kaisha, Ltd. is a comprehensive logistics company that provides shipping and port services. The company operates through two main segments: Shipping and Port & Warehousing. The Shipping division offers both domestic and international marine transportation services. The Port & Warehousing segment is engaged in harbor transportation, cargo handling, and storage solutions. Additionally, the company has operations in real estate leasing. By integrating its various business units, the company provides comprehensive logistics services centered around its core marine transport capabilities.

Recent filings

Filing Released Lang Actions
内部統制報告書－第81期(2023/04/01－2024/03/31)
Governance Information Classification · 100% 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 cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項"). The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting, concluding that the internal controls are effective as of the end of the fiscal year (March 31, 2024). This directly corresponds to the requirements for an Internal Control Report, which is a mandatory filing in Japan, often associated with the annual filing cycle but distinct from the full 10-K or a general Audit Report (AR). Given the specific nature of an Internal Control Report focusing solely on internal controls, it is best classified under the general 'Audit Report / Information' category (AR) as it relates to the assurance and control environment surrounding financial statements, or potentially as a specific regulatory filing if a more precise code existed. However, based on the provided definitions, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control assessment results, distinct from the full annual report (10-K) or a management discussion (MDA). Since the document is the report itself and not an announcement of its publication, RPA/RNS is ruled out. The document is a comprehensive report, not a brief factsheet (FS).
2024-06-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains the header "有価証券報告書（通常方式）" which translates to 'Securities Report (Normal Method)'. It also explicitly mentions the '金融商品取引法' (Financial Instruments and Exchange Act) and confirms the contents of the '有価証券報告書' (Securities Report) for the fiscal year ending March 31, 2024. A Securities Report in the Japanese regulatory context is equivalent to the comprehensive annual filing, which corresponds to the US '10-K'. Although the document itself appears to be a confirmation statement ('確認書') related to the filing, the core subject matter is the Annual Report (Securities Report). Given the options, '10-K' is the closest equivalent for a comprehensive annual report filing. FY 2024
2024-06-27 Japanese
有価証券報告書－第81期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial statements, business information, and management analysis for the fiscal year ending March 31, 2024. The document is clearly a full annual report rather than an announcement or a summary. FY 2024
2024-06-27 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the header "第３四半期報告書" (Third Quarter Report) and specifies a reporting period ("第81期第３四半期（自2023年10月１日 至2023年12月31日）"). It also includes a confirmation statement regarding the appropriateness of the quarterly report's contents, referencing the Financial Instruments and Exchange Act ("金融商品取引法令"). This structure strongly indicates a comprehensive financial report for an interim period shorter than a year. This aligns perfectly with the definition of an Interim / Quarterly Report (IR). The document length is very short (652 chars), but the content is the substance of the report's certification/summary, not just an announcement of publication, making IR more appropriate than RPA/RNS.
2024-02-14 Japanese
四半期報告書－第81期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 81st fiscal period, covering the period from October 1, 2023, to December 31, 2023. It includes detailed financial statements (balance sheet, income statement, comprehensive income statement) and notes, which are characteristic of an Interim/Quarterly Report (IR). It is not an announcement (RPA) because it contains the full financial data and disclosures required by the Financial Instruments and Exchange Act. 9M 2024
2024-02-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text is titled "第２四半期報告書" (Second Quarter Report) and contains a confirmation statement by the Representative Director regarding the appropriateness of the contents of the company's second-quarter report for the period July 1, 2023, to September 30, 2023, submitted under the Financial Instruments and Exchange Act. This structure, focusing on a specific interim financial period and containing confirmation/attestation language, strongly indicates a comprehensive interim financial report, which corresponds to the definition of an Interim / Quarterly Report (IR). The document length is very short (651 chars), but the content is the core attestation section of the report itself, not merely an announcement of its publication. Therefore, the classification is IR.
2023-11-14 Japanese

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