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Hiramatsu Inc. — Investor Relations & Filings

Ticker · 2764 ISIN · JP3796000002 T Accommodation and food service activities
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Filings indexed 91 across all filing types
Latest filing 2026-04-14 Regulatory Filings
Country JP Japan
Listing T 2764

About Hiramatsu Inc.

https://www.hiramatsu.co.jp/smp/eng/

Hiramatsu Inc. is a luxury hospitality company that operates and manages a portfolio of high-end restaurants, hotels, and cafés. The company is renowned for its French and Italian cuisine, and also operates traditional Japanese restaurants (ryotei). In addition to its culinary establishments, Hiramatsu manages a collection of luxury hotels that provide premium accommodation and dining experiences. The company's services extend to the planning, design, and operation of weddings hosted at its venues. Hiramatsu also engages in the sale of fine wines, complementing its core hospitality offerings.

Recent filings

Filing Released Lang Actions
ひらまつＩＲレポート（月次売上速報）
Regulatory Filings
2026-04-14 Japanese
確認書
Report Publication Announcement Classification · 100% 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 a Semi-Annual Report (Hankishokokusho) for the period ending September 30, 2025. Since this is a regulatory filing confirming the accuracy of a report rather than the report itself, and it does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2025-11-14 Japanese
半期報告書－第44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 by Hiramatsu Inc. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet, for the interim period ending September 30, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-14 Japanese
臨時報告書
Regulatory Filings
2025-06-27 Japanese
内部統制報告書－第43期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document contains Japanese text with clear headers indicating its purpose. Key phrases include: "【提出書類】 内部統制報告書" (Document Submitted: Internal Control Report), "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 sections detailing the framework, scope, criteria, and results of the internal control assessment ("財務報告に係る内部統制の基本的枠組みに関する事項", "評価の範囲、基準日及び評価手続に関する事項", "評価結果に関する事項"). This content directly corresponds to the requirements for an Internal Control Report, which is a mandatory filing in Japan, often associated with the annual reporting cycle but specifically focused on internal controls over financial reporting. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit for reports detailing internal control assessments, although '10-K' covers the full annual report which usually contains this. Given the specific focus on 'Internal Control Report' (内部統制報告書) and the structure, 'AR' is the most appropriate classification for a standalone report on internal control assessment, distinct from the full 10-K or a simple earnings release.
2025-06-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (578 characters) and appears to be a confirmation document ('確認書') related to the appropriateness of the contents of a Securities Report ('有価証券報告書'). It explicitly states that the CEO confirmed the contents of the '第43期（自2024年４月１日 至2025年３月31日）の有価証券報告書' (Securities Report for the 43rd period). Since this is not the full Securities Report itself (which would typically be a 10-K or a comprehensive IR document), but rather a confirmation document related to it, and given its brevity, it fits best under the general category for regulatory filings or announcements that don't fit specific report types. However, the core subject is the confirmation of the annual filing (Securities Report). In the context of Japanese filings, the Securities Report is equivalent to the 10-K. A confirmation document related to the 10-K/Annual Report is often classified as a general regulatory filing (RNS) or, if it were a specific confirmation of the audit, AR. Since it is a CEO confirmation regarding the *appropriateness* of the annual filing, and it is not the report itself, RNS is the most appropriate fallback for this specific confirmation document, as it doesn't match any other specific category like ER, IR, or AR (which is for standalone audit reports). Given the structure and content, it is a specific regulatory confirmation, making RNS the best fit among the provided options as a general regulatory filing. FY 2025
2025-06-25 Japanese

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