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H.I.S. Co., Ltd. — Investor Relations & Filings

Ticker · 9603 ISIN · JP3160740001 LEI · 353800XDWLF35XVQNM38 T Administrative and support service activities
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Filings indexed 121 across all filing types
Latest filing 2025-03-31 Legal Proceedings Report
Country JP Japan
Listing T 9603

About H.I.S. Co., Ltd.

https://www.his.co.jp/en/

H.I.S. Co., Ltd., founded in 1980, is a travel and leisure company. Its core business involves providing comprehensive travel services, including domestic and international tours for corporate, group, and leisure travelers. The company operates a global network to facilitate these services. In addition to its primary travel agency operations, H.I.S. has diversified its portfolio to include a hotel business, where it owns and manages hotels and resorts. The company also operates the Huis Ten Bosch Group, a theme park business, and provides various transportation solutions. The organization was initially founded with the mission of making international travel more affordable and accessible.

Recent filings

Filing Released Lang Actions
臨時報告書
Legal Proceedings Report Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director on March 31, 2025. The submission reason explicitly states that an event significantly impacting the company's financial condition, operating results, and cash flow has occurred, citing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and Article 19, Paragraph 2, Item 19 of the Cabinet Office Ordinance on Disclosure of Corporate Information. The content details the discovery of improper receipt of employment adjustment subsidies by a subsidiary, subsequent investigation by a special committee, and the resulting financial impact (a cumulative reduction in subsidy income of approximately 2 billion JPY, leading to a total impact of about 8.4 billion JPY when combined with another subsidiary's repayment). This structure—a formal report detailing a significant, non-periodic event impacting financials—is characteristic of an extraordinary report filed in Japan, which corresponds best to the general 'Regulatory Filings' category (RNS) as there is no specific code for a Japanese 'Extraordinary Report' (which often covers material events outside of standard periodic filings like 10-K or IR). Given the document's nature as a formal, mandatory disclosure of a material event, RNS is the most appropriate fit among the provided options, as it serves as a catch-all for significant regulatory announcements not covered by other specific codes like ER or 10-K.
2025-03-31 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director (関東財務局長) based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. The content details a significant event (the recognition of special profit and deferred tax assets) that impacts the financial condition, which is characteristic of a mandatory regulatory filing for material events. Since this is a specific, mandatory disclosure of a material event that doesn't fit the definitions for 10-K (Annual Report), ER (Earnings Release), or IR (Interim Report), and it is a formal regulatory filing, the most appropriate general category for such a specific, non-standard disclosure in this context is 'Regulatory Filings' (RNS), as it is a catch-all for required disclosures not covered by the primary financial statements or specific corporate actions. However, given the structure and the nature of reporting material events impacting financials outside of standard periodic reports, it strongly aligns with the purpose of a general regulatory disclosure. Reviewing the options, RNS (Regulatory Filings) is the best fit for a general 'Extraordinary Report' (臨時報告書) that reports on material financial changes not covered by the other specific codes. It is not an announcement of a report (RPA), but the report itself. Confidence is high due to the explicit regulatory header and form type.
2025-03-31 Japanese
内部統制報告書－第44期(2023/11/01－2024/10/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header 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 in Japan. The content details the framework, scope, procedures, and results of the assessment of internal controls over financial reporting, concluding that there are material weaknesses. This directly corresponds to the requirements for an Internal Control Report, which in the US context is often associated with the Sarbanes-Oxley Act requirements, but in the Japanese context, it is a specific mandatory filing. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit for reports detailing internal control assessments, although 'AR' is defined broadly. However, given the specific nature of the document being an 'Internal Control Report' (内部統制報告書), and lacking a specific code for this exact Japanese filing type, 'AR' is the most appropriate classification as it covers reports on internal/regulatory stress tests and applied accounting principles/reports, which includes internal control assessments, distinguishing it from the full '10-K' Annual Report.
2025-03-31 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 the company's Annual Securities Report (有価証券報告書). According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2024
2025-03-31 Japanese
有価証券報告書－第44期(2023/11/01－2024/10/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the standard cover page, fiscal year information (第44期), and XBRL-like metadata tags typical of official annual filings submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2024
2025-03-31 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the header "訂正第２四半期報告書" which translates to "Correction of the Second Quarter Report". It explicitly references the fiscal period (自 2024年２月１日 至 2024年４月30日) and confirms the appropriateness of the contents based on financial instruments laws. A 'Second Quarter Report' in a comprehensive format aligns with the definition of an Interim/Quarterly Report (IR). Since this document is a *correction* to that report, it is still fundamentally classified by the nature of the underlying report it amends, which is the quarterly financial disclosure. The code 'IR' (Interim / Quarterly Report) is the most appropriate fit for a corrected quarterly financial filing.
2025-03-31 Japanese

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