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T.HASEGAWA CO.,LTD. — Investor Relations & Filings

Ticker · 4958 ISIN · JP3768500005 T Manufacturing
Open in API
Filings indexed 87 across all filing types
Latest filing 2023-12-25 AGM Information
Country JP Japan
Listing T 4958

About T.HASEGAWA CO.,LTD.

https://www.t-hasegawa.co.jp/en

T.HASEGAWA CO.,LTD. is a global developer and manufacturer of flavors and fragrances. The company specializes in creating, producing, and selling custom flavorings for the food and beverage industry, and fragrances for use in cosmetics, personal care, and home products. Its portfolio also includes aromatic chemicals and food additives. Leveraging extensive research and development, the company provides tailored and innovative solutions to a diverse business-to-business clientele, emphasizing product safety and reliability.

Recent filings

Filing Released Lang Actions
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 that it is being submitted based on the Financial Instruments and Exchange Act following resolutions made at the company's 62nd Annual General Meeting (AGM) held on December 21, 2023. Section 2 details the resolutions, which concern the election of directors and auditors, and provides the voting results (votes for, against, abstentions, and approval percentage). This content—reporting the official results of shareholder votes from a general meeting—directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the primary function is reporting the *results* of the vote, not providing the meeting materials (AGM-R) or proxy information (PSI).
2023-12-25 Japanese
内部統制報告書－第62期(2022/10/01－2023/09/30)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover sheet and throughout the text. It references 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), which mandates the filing of an Internal Control Report in Japan. The content details the framework, scope, criteria (using the fiscal year-end date of September 30, 2023), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the requirements for an Audit Report/Information filing, specifically concerning internal controls, which aligns best with the 'Audit Report / Information (AR)' category, as it is a formal report on internal control effectiveness, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2023-12-22 Japanese
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 regarding 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, even if they reference a specific report, should be classified as Regulatory Filings (RNS). FY 2023
2023-12-22 Japanese
有価証券報告書－第62期(2022/10/01－2023/09/30)
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 comprehensive financial data, business information, and is filed under the Financial Instruments and Exchange Act (Article 24, Paragraph 1). The document includes XBRL tags and covers a full fiscal year (62nd term, 2022-10-01 to 2023-09-30). FY 2023
2023-12-22 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, which serves as an officer certification regarding the accuracy of a previously filed report (in this case, a correction to an Annual Securities 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. FY 2022
2023-12-22 Japanese
訂正有価証券報告書－第61期(2021/10/01－2022/09/30)
Annual Report Classification · 100% confidence The document is a 'Correction of Securities Report' (訂正有価証券報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains XBRL metadata and references a specific fiscal period (第61期, 2021-10-01 to 2022-09-30). While it is a correction, it functions as an official annual financial filing (10-K equivalent in the Japanese market). FY 2022
2023-12-22 Japanese

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