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HOTMAN Co.,Ltd. — Investor Relations & Filings

Ticker · 3190 ISIN · JP3851900005 T Manufacturing
Filings indexed 58 across all filing types
Latest filing 2023-11-13 Interim / Quarterly Rep…
Country JP Japan
Listing T 3190

About HOTMAN Co.,Ltd.

https://hotman.co.jp/en

HOTMAN Co.,Ltd. is a manufacturer of premium textile products, specializing in high-quality towels, bathrobes, baby clothes, and loungewear. With a history originating in silk textile production since 1868, the company oversees the entire manufacturing process, from cotton selection to weaving and dyeing. It utilizes select materials, including extra-long staple cotton and a proprietary 'Hotman blend,' to ensure superior absorption, texture, and durability. The company is committed to consumer safety, producing its textiles without chemical softeners or fluorescent brightening agents, making them suitable for infants and sensitive skin.

Recent filings

Filing Released Lang Actions
四半期報告書-第50期第2四半期(2023/07/01-2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet, income statement, and management analysis for the second quarter of the fiscal year ending 2024. It is not an announcement or a summary, but the full statutory filing containing substantive financial data. Q2 2024
2023-11-13 Japanese
確認書
Regulatory Filings
2023-08-14 Japanese
四半期報告書-第50期第1四半期(2023/04/01-2023/06/30)
Interim / Quarterly Report
2023-08-14 Japanese
内部統制報告書-第49期(2022/04/01-2023/03/31)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法). It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a standalone regulatory filing concerning audit and internal control standards, which falls under the 'Audit Report / Information' category.
2023-06-26 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document filed alongside the Annual Securities Report (Yuuka Shouken Houkokusho) to confirm the accuracy of the report's contents. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'Audit Report' or 'Management Report', it falls under the 'Regulatory Filings' (RNS) category. FY 2023
2023-06-26 Japanese
有価証券報告書-第49期(2022/04/01-2023/03/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains the cover page with filing details, fiscal year information (第49期), and financial performance tables (major management indicators). It is a comprehensive annual filing submitted to the Tohoku Local Finance Bureau, not an announcement or a summary. FY 2023
2023-06-26 Japanese

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