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HYOKI KAIUN KAISHA,LTD. — Investor Relations & Filings

Ticker · 9362 ISIN · JP3794600001 T Transportation and storage
Filings indexed 64 across all filing types
Latest filing 2022-11-14 Interim / Quarterly Rep…
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
四半期報告書-第80期第2四半期(令和4年7月1日-令和4年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kinki Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement for the second quarter of the fiscal year ending 2023. It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). Q2 2023
2022-11-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the First Quarter Report (Dai-ichi shihanki hokokusho). While it references the quarterly report, the document itself is a formal regulatory confirmation statement required by Japanese law to accompany the filing. Given the specific nature of this regulatory confirmation filing, it falls under the RNS (Regulatory Filings) category as it is a mandatory regulatory disclosure that does not constitute the financial report itself.
2022-08-12 Japanese
四半期報告書-第80期第1四半期(令和4年4月1日-令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Hyoki Kaiun Kaisha, covering the period from April 1, 2022, to June 30, 2022. It contains detailed financial statements, including the balance sheet, income statement, and segment information, as required by the Financial Instruments and Exchange Act of Japan. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2023
2022-08-12 Japanese
内部統制報告書-第79期(令和3年4月1日-令和4年3月31日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法). This type of report details the company's internal control framework, evaluation scope, and results regarding financial reporting. It is a specific regulatory requirement in Japan. Since it is a standalone report on internal controls rather than a full Annual Report (10-K) or a general regulatory announcement (RNS), it falls under the 'Audit Report / Information' category, which covers standalone audit reports and internal control assessments.
2022-06-23 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document that accompanies the Annual Securities Report (Yukashoken Hokokusho) in Japan, confirming the accuracy of the report's contents. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'Audit Report' or 'Management Report', it is best classified as a Regulatory Filing (RNS). FY 2022
2022-06-23 Japanese
有価証券報告書-第79期(令和3年4月1日-令和4年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains a formal cover page with the company name (Hyoki Kaiun Kaisha, Ltd.), the fiscal year (79th term, 2021-04-01 to 2022-03-31), and references to the Financial Instruments and Exchange Act. The presence of extensive XBRL-like tagging and financial data confirms it is the full annual report rather than an announcement. FY 2022
2022-06-23 Japanese

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