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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 2025-11-12 Regulatory Filings
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
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '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 confirming the accuracy of a semi-annual report. 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. H1 2025
2025-11-12 Japanese
半期報告書－第83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 with the Kinki Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements (Balance Sheet, Income Statement, Cash Flow Statement) for the interim period ending 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
訂正臨時報告書
AGM Information Classification · 100% confidence The document is titled "訂正臨時報告書" (Corrected 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 and related regulations, following the resolutions made at the Annual General Meeting (AGM) held on June 26, 2025. The content details the resolutions passed (dividend approval, director elections) and the voting results (votes for, against, abstentions) for both company and shareholder proposals. This structure—reporting the results of a shareholder meeting (AGM) via an extraordinary filing—is characteristic of a Declaration of Voting Results & Voting Rights Announcement (DVA). It is not the AGM presentation itself (AGM-R), nor is it a comprehensive periodic report like a 10-K or IR.
2025-07-10 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, following the resolutions made at the 82nd Annual General Meeting (AGM) held on June 26, 2025. Section 2 details the resolutions, including dividend approval (Item 1) and director elections (Item 2), as well as shareholder proposals (Items 3-5). Crucially, Section 2(3) provides the voting results (votes for, against, abstentions) for each resolution. This structure—reporting the results of a shareholder meeting—aligns perfectly with the definition of Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, the core content is the official voting outcome, not the AGM presentation materials (AGM-R) or the proxy solicitation materials (PSI). The document length is short (2578 chars), but its purpose is reporting final results, not announcing a future report, so RPA/RNS is less appropriate than DVA.
2025-07-02 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and includes the header "有価証券報告書（通常方式）" which translates to 'Securities Report (Regular Format)'. It explicitly mentions '金融商品取引法' (Financial Instruments and Exchange Act) and confirms the appropriateness of the '有価証券報告書' (Securities Report) for the fiscal year ending March 31, 2025. In the context of Japanese regulatory filings, a comprehensive annual report filed under the Financial Instruments and Exchange Act is equivalent to a US 10-K. The document is a confirmation/attestation regarding the accuracy of the annual securities report, not the report itself, but it is intrinsically linked to the annual reporting cycle. Given the options, the closest match for a comprehensive annual report document is '10-K'. However, since this specific document is a confirmation ('確認書') related to the annual report, and not the full report, it might lean towards a general regulatory filing (RNS) or perhaps an Audit Report (AR) if it were an auditor's opinion. Since the core subject is the '有価証券報告書' (Annual Securities Report), and the document confirms its contents, classifying it as the primary annual filing type (10-K) is the most informative choice, assuming the underlying document being attested to is the 10-K equivalent. If a specific Japanese filing code existed, it would be used, but among the provided English codes, 10-K represents the annual filing being confirmed. FY 2025
2025-06-30 Japanese
内部統制報告書－第82期(2024/04/01－2025/03/31)
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 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, criteria, and results of the assessment of internal controls over financial reporting. This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although 'Internal Control Report' is a specific type of assurance/audit-related document. Given the provided categories, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control assessment results, as opposed to a general earnings release (ER) or annual report (10-K). The document is the report itself, not an announcement of its publication.
2025-06-30 Japanese

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