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HIKARI HEIGHTS-VARUS CO.,LTD. — Investor Relations & Filings

Ticker · 2137 ISIN · JP3783440005 T Human health and social work activities
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Filings indexed 58 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 2137

About HIKARI HEIGHTS-VARUS CO.,LTD.

https://www.varus.co.jp/

HIKARI HEIGHTS-VARUS CO.,LTD. is a company that specializes in the establishment, operation, and management of fee-based nursing homes and serviced residences for seniors. The company provides a range of services including residential care, medical support, and daily living assistance. Its facilities cater to both healthy elderly individuals and those requiring assisted living or nursing care. The company operates a network of care homes under its primary brands, 'Hikari Heights-Varus' and 'Varus Cuore'.

Recent filings

Filing Released Lang Actions
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 a semi-annual 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 like an interim/semi-annual report. H1 40
2025-11-14 Japanese
半期報告書－第40期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed with the Hokkaido Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and income statement for the interim period ending September 30, 2025. As it provides comprehensive financial data for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report (IR). H1 2025
2025-11-14 Japanese
内部統制報告書－第39期(2024/04/01－2025/03/31)
Governance Information Classification · 100% 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 references the legal basis (金融商品取引法第24条の４の４第１項 - Financial Instruments and Exchange Act Article 24-4-4 Paragraph 1) and details the scope, criteria (based on the Corporate Accounting Council's standards), and the conclusion that internal controls over financial reporting are effective as of the fiscal year-end (March 31, 2025). This content aligns perfectly with the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is an Internal Control Report, which falls under the broader scope of assurance/audit-related reporting distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). Given the provided categories, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control effectiveness assessment.
2025-06-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (602 characters) and contains a header table indicating it is a '確認書' (Confirmation Document) submitted to the '北海道財務局長' (Director of Hokkaido Local Finance Bureau) based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The main body explicitly states that the Representative Director confirmed the appropriateness of the contents of the company's '有価証券報告書' (Annual Securities Report) for the fiscal year ending March 31, 2025. This type of confirmation document, which attests to the accuracy of a primary filing (like a 10-K equivalent), is a specific regulatory requirement in Japan. Since it is a confirmation *about* the Annual Securities Report rather than the report itself, and it doesn't fit neatly into the standard US SEC categories (10-K, AR, etc.), it falls best under the general regulatory announcement category, 'RNS' (Regulatory Filings), as it is a mandatory regulatory submission confirming compliance related to the annual filing cycle. Given its specific nature, RNS is the most appropriate fallback. FY 2025
2025-06-25 Japanese
有価証券報告書－第39期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial statements, management discussion, and corporate information for the fiscal year ending March 31, 2025. It is a formal regulatory filing submitted to the Hokkaido Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2025
2025-06-25 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 a semi-annual 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. H1 39
2024-11-13 Japanese

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