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ECONACH HOLDINGS CO.,LTD. — Investor Relations & Filings

Ticker · 3521 ISIN · JP3755800004 T Real estate activities
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Filings indexed 68 across all filing types
Latest filing 2024-06-28 Governance Information
Country JP Japan
Listing T 3521

About ECONACH HOLDINGS CO.,LTD.

https://www.econach.co.jp/

Thermae-Yu Holdings Co., Ltd., formerly ECONACH HOLDINGS CO.,LTD., is a company engaged in the operation of hot bath facilities and real estate services. The company's primary business segments are its Warm-Bathing Business and Real Estate Business. The Warm-Bathing division operates hot spring facilities, providing bathing services along with associated food and beverage offerings. The Real Estate division is involved in the sale, purchase, and rental of properties, including buildings and residences.

Recent filings

Filing Released Lang Actions
内部統制報告書－第144期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover section 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 by listed companies in Japan. The content details the framework, scope, criteria (based on the standard issued by the Financial Accounting Standards Board), and the conclusion that internal controls over financial reporting are effective as of the fiscal year-end (March 31, 2024). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although 'AR' is the closest fit among the provided codes for a formal internal control assessment report, distinct from the full Annual Report (10-K). Given the specific nature of an Internal Control Report in the Japanese regulatory context, AR is the most appropriate classification.
2024-06-28 Japanese
有価証券報告書－第144期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a 'Yuka Shoken Hokokusho' (Annual Securities Report) filed with the Kanto Local Finance Bureau in Japan. It covers the fiscal year from April 1, 2023, to March 31, 2024, and includes comprehensive financial statements, management discussion, and business indicators. This corresponds to the Japanese equivalent of a 10-K filing. FY 2024
2024-06-28 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 the period covered: "第144期第３四半期（自2023年10月１日 至2023年12月31日）". It also includes confirmation by the CEO regarding the appropriateness of the filing content based on financial instruments laws. This structure strongly indicates a comprehensive financial report for an interim period shorter than a year, which corresponds to the Interim / Quarterly Report definition. The code for this is 'IR'. The document length is very short (573 chars), but the content is the substance of the confirmation regarding the quarterly report itself, not just an announcement of its publication, making 'IR' more appropriate than 'RPA' or 'RNS'.
2024-02-08 Japanese
四半期報告書－第144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) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and segment information for the third quarter of the fiscal year ending 2024. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-08 Japanese
確認書
Regulatory Filings
2023-11-09 Japanese
四半期報告書－第144期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report
2023-11-09 Japanese

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