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greenland resort company limited — Investor Relations & Filings

Ticker · 9656 ISIN · JP3889000000 T Arts, sports and recreation
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Filings indexed 61 across all filing types
Latest filing 2024-03-28 Audit Report / Informat…
Country JP Japan
Listing T 9656

About greenland resort company limited

https://www.greenland.co.jp/

Greenland Resort Company Limited is a leisure and tourism operator that manages a diverse portfolio of facilities. The company's primary operations are centered in the Kyushu and Hokkaido regions of Japan. Its core business involves the management and operation of amusement parks, including Greenland in Kyushu and Hokkaido Greenland. The company also operates multiple hotels, such as Hotel Verde and Hotel Sunplaza, and several golf courses, including the Greenland Resort Golf Course and Ariake Country Club. Additionally, its portfolio extends to other recreational facilities, such as the Hokkaido Greenland White Park ski resort. The company's business activities are organized into segments including Amusement Park, Golf, and Hotel operations.

Recent filings

Filing Released Lang Actions
内部統制報告書－第45期(2023/01/01－2023/12/31)
Audit Report / Information Classification · 1% 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 (using the period ending December 31, 2023), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the requirements for an Internal Control Report, which is a specific type of regulatory filing in Japan, often filed alongside the 10-K equivalent (which is the Annual Report in the US context, but this specific document type is focused on internal controls). Given the provided definitions, this document is a comprehensive report detailing internal control structure and assessment, which aligns best with the 'Audit Report / Information' (AR) category, as it deals with the assessment of financial reporting integrity, although it is not strictly an external audit report. However, since there is no specific code for 'Internal Control Report', and it is a comprehensive report covering financial reporting integrity assessment, 'AR' (Audit Report / Information) is the closest fit among the options, as it covers 'applied accounting principles, and results of internal or regulatory stress tests'. Alternatively, it could be considered a specialized regulatory filing (RNS), but its comprehensive nature suggests a specific report type. Given the focus on internal controls over financial reporting, 'AR' is selected as the most appropriate category for a detailed internal control assessment report. FY 2023
2024-03-28 Japanese
有価証券報告書－第45期(2023/01/01－2023/12/31)
Annual Report
2024-03-28 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document text explicitly contains the title "第３四半期報告書" (Third Quarter Report) and specifies the period covered: "第45期第３四半期（自2023年７月１日 至2023年９月30日）". This content structure, which includes confirmation by the CEO regarding the appropriateness of the quarterly report's contents based on financial instruments laws, strongly indicates a comprehensive quarterly financial filing. This aligns directly with the definition of an Interim / Quarterly Report (IR). The document length is short (624 chars), but it appears to be the certification/cover page of the report itself, rather than just an announcement of publication, as it contains substantive confirmation text regarding the report's contents, making IR a better fit than RPA or RNS.
2023-11-14 Japanese
四半期報告書－第45期第3四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 45th fiscal period, filed with the Kyushu Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, along with notes to the financial statements. This fits the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-11-14 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan, which accompanies a Quarterly Report (Shihanki Hokokusho). Since this document is a formal regulatory filing confirming the accuracy of the quarterly report and is distinct from the full financial report itself, it falls under the category of general regulatory filings.
2023-08-14 Japanese
四半期報告書－第45期第2四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kyushu Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and auditor review information for the second quarter of the fiscal year ending 2023. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2023
2023-08-14 Japanese

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