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

Ticker · 6561 ISIN · JP3769900006 T Administrative and support service activities
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Filings indexed 55 across all filing types
Latest filing 2024-03-28 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
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (608 characters) and contains a header table indicating it is a '確認書' (Confirmation document) submitted to the Kanto Local Finance Bureau Director, referencing Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The main body confirms that the Representative Director and CFO have verified the appropriateness of the contents of the company's 19th period (Jan 1, 2023, to Dec 31, 2023) '有価証券報告書' (Annual Securities Report, which is equivalent to a 10-K in structure for Japanese filings). Since this document is a confirmation *about* the Annual Securities Report, and not the report itself, and given its nature as a specific regulatory confirmation filing, it does not fit perfectly into the main categories like 10-K or AR. However, it is a specific regulatory filing related to the annual reporting cycle. Given the options, it is a specific regulatory confirmation document. Since it is a confirmation related to the annual report (10-K equivalent), and not the report itself, and it is a specific regulatory document, the closest fit among the provided codes that handles specific regulatory confirmations or miscellaneous filings is RNS (Regulatory Filings), or potentially AR if we interpret 'Audit Report / Information' broadly to include related compliance confirmations. Given the explicit reference to confirming the '有価証券報告書' (Annual Securities Report), and the document being a short confirmation rather than the full report, it is best classified as a specific regulatory filing that supports the main annual filing process. RNS is the general fallback for regulatory announcements. If the document were the actual Annual Securities Report, it would be 10-K. Since it is a confirmation of that report, RNS is the most appropriate general regulatory category available, as AR is defined as standalone audit reports/stress tests. FY 2023
2024-03-28 Japanese
内部統制報告書－第19期(2023/01/01－2023/12/31)
Governance Information Classification · 1% 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). It also references the legal basis ("金融商品取引法第24条の４の４第１項" - Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act) and details the scope, criteria date (2023年12月31日), and procedures for evaluating internal controls over financial reporting. This content directly corresponds to the requirements for an Audit Report / Information filing, specifically concerning internal controls, which aligns best with the definition for 'AR' (Audit Report / Information), as it is a formal report on internal control structure, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2024-03-28 Japanese
有価証券報告書－第19期(2023/01/01－2023/12/31)
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 a header identifying it as a filing under the Financial Instruments and Exchange Act, Article 24, Paragraph 1, and includes comprehensive financial data, business indicators, and management information for the fiscal year ending December 31, 2023. Given its nature as the primary annual financial disclosure, it is classified as a 10-K. FY 2023
2024-03-28 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is extremely short (615 characters) and contains a header structure typical of Japanese regulatory filings, specifically mentioning "【提出書類】確認書" (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ("金融商品取引法"). The core content confirms that the Representative Director and CFO have verified the appropriateness of the content of the "第19期第３四半期（自2023年７月１日 至2023年９月30日）の四半期報告書" (Quarterly Report for the 3rd Quarter of the 19th Period). Since this document is a confirmation/attestation regarding a quarterly report, and not the comprehensive quarterly report itself, it fits best under the category for comprehensive reports for a period shorter than a year, which is 'Interim / Quarterly Report' (IR). Although it is a confirmation document, the subject matter is the quarterly report, making IR the most relevant classification among the provided options, rather than a general regulatory filing (RNS) or a report publication announcement (RPA), as it contains substantive confirmation regarding the content of the IR.
2023-11-14 Japanese
四半期報告書－第19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) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the consolidated balance sheet, for the third quarter of the 19th fiscal period (ending September 30, 2023). It is a comprehensive financial report rather than an announcement or a summary, fitting 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 the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of the Quarterly Report (Shihanki Hokokusho) for the second quarter of the 19th fiscal period. Since this is a regulatory filing confirming the validity of a financial report rather than the report itself, and it does not fit into specific categories like 10-K or IR, it falls under the general regulatory filing category.
2023-08-14 Japanese

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