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HOTMAN Co.,Ltd. — Investor Relations & Filings

Ticker · 3190 ISIN · JP3851900005 T Manufacturing
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Filings indexed 58 across all filing types
Latest filing 2022-02-14 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48期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter (第３四半期) of the 48th fiscal period, filed with the Tohoku Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and income statement, and is prepared in accordance with the Financial Instruments and Exchange Act. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report. 9M 2022
2022-02-14 Japanese
四半期報告書－第48期第2四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Tohoku Local Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis, and business status for the second quarter of the 48th fiscal period (April 1, 2021, to September 30, 2021). 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. Q2 2021
2021-11-12 Japanese
四半期報告書－第48期第1四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 48th fiscal period (April 1, 2021, to June 30, 2021) for Hotman Co., Ltd. It contains detailed financial statements, including the balance sheet and income statement, as well as management analysis (MDA) and notes to the financial statements. This fits the definition of an Interim/Quarterly Report (IR). Q1 2021
2021-08-13 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. This is a mandatory internal control certification that accompanies the Annual Securities Report (Yukashoken Hokokusho). Since it is a regulatory filing confirming the accuracy of the annual report and does not constitute the full annual report itself, it falls under the general regulatory filing category. FY 2021
2021-06-28 Japanese
内部統制報告書－第47期(令和2年4月1日－令和3年3月31日)
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). This type of report is a mandatory regulatory filing in Japan that assesses the effectiveness of a company's internal controls over financial reporting. Since it is a specific regulatory requirement that does not fit into the other categories like 10-K (Annual Report) or ER (Earnings Release), it falls under the 'Regulatory Filings' category.
2021-06-28 Japanese
有価証券報告書－第47期(令和2年4月1日－令和3年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the standard annual financial disclosure document required by the Financial Instruments and Exchange Act in Japan. It contains comprehensive financial data, business performance metrics, and management information for the fiscal year ending March 31, 2021. This corresponds to the definition of an Annual Report (10-K). FY 2021
2021-06-28 Japanese

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