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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 Interim / Quarterly Rep…
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
訂正四半期報告書－第43期第2四半期(2023/02/01－2023/04/30)
Interim / Quarterly Report Classification · 95% confidence The document is a 'Correction Report' (訂正報告書) for a Quarterly Report (四半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, management analysis (MDA), and business performance data for the second quarter of the fiscal year ending 2025. While it is a correction, it functions as an Interim/Quarterly Report (IR) as it provides the substantive financial data and analysis for the specified period. Q2 2023
2025-03-31 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document title explicitly states "訂正第１四半期報告書" (Correction of the First Quarter Report) and includes a fiscal period ("第43期第１四半期（自 2022年11月１日 至 2023年１月31日"). This indicates it is a formal, periodic financial report covering less than a full year, specifically a correction to a quarterly report. This aligns directly with the definition of an Interim / Quarterly Report (IR). Although it is a correction, the core content relates to the quarterly financial reporting period, making IR the most appropriate classification over a general Regulatory Filing (RNS) or Report Publication Announcement (RPA), especially given the document length is substantial enough to contain confirmation statements rather than just a link to the report.
2025-03-31 Japanese
訂正四半期報告書－第43期第1四半期(2022/11/01－2023/01/31)
Interim / Quarterly Report Classification · 95% confidence The document is a 'Correction Report' (訂正報告書) for a Quarterly Report (四半期報告書) filed by H.I.S. Co., Ltd. It contains detailed financial statements, including the balance sheet and management analysis for the first quarter of the 43rd fiscal period. Although it is a correction, it functions as an Interim/Quarterly Report (IR) because it provides the substantive financial data and analysis for the specified period. It is not merely an announcement of a report (RPA) or a simple certification, as it includes the full financial tables and management discussion. Q1 2023
2025-03-31 Japanese
訂正内部統制報告書－第42期(2021/11/01－2022/10/31)
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 discusses the assessment of internal controls over financial reporting based on the criteria set by the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). It details the scope, basis, and results of the evaluation as of the fiscal year-end (2022年10月31日), concluding that a material weakness exists. This structure and content perfectly match the definition of a report detailing internal control assessment, which is often filed alongside the annual financial statements but is distinct from the full Annual Report (10-K) or a standalone Audit Report (AR). Given the specific focus on internal control reporting, the most appropriate classification is 'Audit Report / Information' (AR), as it covers internal control testing results, although 'Governance Information' (CGR) is a close secondary candidate. However, in many regulatory contexts, the formal Internal Control Report falls under the umbrella of audit/assurance related filings concerning financial statement reliability. Since 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this document details the results of the internal control assessment, AR is the best fit among the provided options for this specific Japanese regulatory filing type (which is often filed as part of the annual disclosure package).
2025-03-31 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document text contains the Japanese header "訂正有価証券報告書（通常方式）" which translates to "Amended Securities Report (Regular Form)". This document is a formal filing related to the accuracy of a previously submitted Securities Report (Yuka Shoken Hokokusho) under Japanese financial law (Financial Instruments and Exchange Act). In the context of US SEC filings, a comprehensive annual report is typically a 10-K. While Japan has its own equivalent, the provided classification codes do not have a specific code for a Japanese Securities Report amendment. However, the content is a formal, comprehensive annual disclosure document, which aligns most closely with the scope of an Annual Report (10-K) or a general regulatory filing. Given the explicit mention of the 'Securities Report' (Yuka Shoken Hokokusho) for a full fiscal year (2021/11/01 to 2022/10/31), it represents the annual disclosure cycle. Since '10-K' is defined as the 'Official yearly report covering company activity and full financial performance,' and this is an amendment to such a report, 10-K is the most appropriate classification among the provided options for a full annual disclosure document, rather than a short announcement (RPA/RNS). The document length is short (578 chars), but the content explicitly references the full annual report filing, making it a component or amendment of that primary filing type. FY 2022
2025-03-31 Japanese
訂正有価証券報告書－第42期(2021/11/01－2022/10/31)
Annual Report Classification · 100% confidence The document is a 'Correction Report' (訂正有価証券報告書) for an Annual Securities Report (有価証券報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. In the Japanese regulatory context, the 'Yuka Shoken Hokokusho' is the equivalent of a 10-K annual report. Since this is a correction to that filing, it falls under the 10-K category as it pertains to the official annual financial disclosure. FY 2022
2025-03-31 Japanese

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