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HYUGA PRIMARY CARE Co.,Ltd. — Investor Relations & Filings

Ticker · 7133 ISIN · JP3794570006 T Human health and social work activities
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Filings indexed 35 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 7133

About HYUGA PRIMARY CARE Co.,Ltd.

https://www.hyuga-primary.care/ja/index…

HYUGA PRIMARY CARE Co.,Ltd. is a provider of integrated primary care and home healthcare services. The company's core offering is its home-visit pharmacy business, which delivers medication and pharmaceutical care to patients in their residences. It also operates primary care homes, which are residential facilities providing medical and nursing support. To complement these services, the company offers care plan creation, discharge support for patients transitioning from hospital to home (Taisapo business), and nursing services. Furthermore, HYUGA PRIMARY CARE develops and utilizes ICT solutions to streamline its operations and enhance patient care. The company focuses on supporting patients with high medical dependency and addressing the challenges of an aging population by making healthcare more accessible at home.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO and CFO regarding the accuracy of the company's semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a report (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 2025
2025-11-14 Japanese
半期報告書－第19期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, management analysis (MDA), and corporate information for the interim period ending September 30, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-14 Japanese
臨時報告書
Regulatory Filings
2025-06-27 Japanese
内部統制報告書－第18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). The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting, referencing the fiscal year end date (2025年３月31日) and concluding that internal controls are effective. This aligns perfectly with the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is an internal control report, which falls under the broader scope of assurance/audit-related documentation not covered by the 10-K or ER. Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control effectiveness assessment, as it covers reports on internal controls and testing results.
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is extremely short (630 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the Fukuoka Local Finance Bureau Director based on Article 24-2, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the contents of the company's 18th period Annual Securities Report (有価証券報告書) for the fiscal year ending March 31, 2025, signed by the CEO and CFO. This document is a formal confirmation/attestation regarding the accuracy of a primary filing (the Annual Securities Report, which is equivalent to a 10-K). Since this is a short confirmation document related to the accuracy of a major filing, and not the full 10-K itself, it fits best under the general 'Regulatory Filings' category (RNS) or potentially 'Audit Report / Information' (AR) if it were an attestation of the audit, but RNS is a safer general regulatory fallback for specific confirmation documents that aren't the main report. Given the context of confirming the 'Annual Securities Report' (which is the 10-K equivalent), and the document being a short confirmation rather than the full report or a standard audit report, RNS is the most appropriate general regulatory classification. FY 2025
2025-06-26 Japanese
有価証券報告書－第18期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the standard annual financial report filed with the Financial Services Agency (Fukuoka Finance Branch) in Japan. It contains comprehensive financial data, including consolidated financial statements, management indicators, and business performance for the fiscal year ending March 31, 2025. This corresponds to the definition of an Annual Report (10-K equivalent). FY 2025
2025-06-26 Japanese

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