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HANATOUR JAPAN CO.,LTD. — Investor Relations & Filings

Ticker · 6561 ISIN · JP3769900006 T Administrative and support service activities
Open in API
Filings indexed 55 across all filing types
Latest filing 2026-03-26 Audit Report / Informat…
Country JP Japan
Listing T 6561

About HANATOUR JAPAN CO.,LTD.

https://hanatourjapan.jp/index_en

HANATOUR JAPAN CO.,LTD. is an integrated travel company that operates both business-to-business (B2B) and business-to-consumer (B2C) models. The company specializes in arranging inbound travel services, offering a diverse range of tour packages including family trips, MICE (Meetings, Incentives, Conferences, and Exhibitions) events, and other specialized travel experiences for visitors to Japan. For its professional partners, it provides a travel business solutions platform designed to support travel agents in creating and managing itineraries for their customers. The company is focused on delivering safe, inspirational, and high-quality travel services.

Recent filings

Filing Released Lang Actions
訂正内部統制報告書－第20期(2024/01/01－2024/12/31)
Audit Report / Information Classification · 1% confidence The document is titled “内部統制報告書” (Internal Control Report) pursuant to the Financial Instruments and Exchange Act, detailing scope, evaluation procedures, and conclusion on effectiveness of internal controls over financial reporting. It is a standalone internal control / audit-related report, not a full annual report or mere publication notice. Therefore, it falls under Audit Report / Information. FY 2024
2026-03-26 Japanese
訂正内部統制報告書－第19期(2023/01/01－2023/12/31)
Audit Report / Information Classification · 1% confidence The document is titled “内部統制報告書” (Internal Control Report) submitted under the Japanese Financial Instruments and Exchange Act, detailing the evaluation and results of internal controls over financial reporting for the fiscal year. It is a standalone regulatory audit‐related report, not a full annual or quarterly financial report, nor merely an announcement. This matches the “Audit Report / Information” category (AR). FY 2023
2026-03-26 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a Japanese “確認書” (confirmation letter) filed under the Financial Instruments and Exchange Act to confirm that the annual securities report (“有価証券報告書”) for the period January 1 – December 31, 2025 has been properly prepared. It does not include the full annual report’s financials or narrative, but is an accompanying statutory filing. It is short and simply confirms the report’s accuracy, so it is not the report itself (10-K/Annual Report) nor an announcement of dividends, M&A, etc. It falls into the fallback “Regulatory Filings” category.
2026-03-26 Japanese
有価証券報告書－第21期(2025/01/01－2025/12/31)
Annual Report Classification · 1% 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 statements, management discussion, and business information for the fiscal year ending December 31, 2025. The document header explicitly identifies it as a 'Yuka Shoken Hokokusho' submitted under the Financial Instruments and Exchange Act. FY 2025
2026-03-26 Japanese
確認書
Regulatory Filings Classification · 1% 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 interim report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like an interim report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 2025
2025-08-14 Japanese
半期報告書－第21期(2025/01/01－2025/12/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, management analysis (MDA), and business performance data for the period from January 1, 2025, to June 30, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial statements, it is classified as an Interim/Quarterly Report. H1 2025
2025-08-14 Japanese

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