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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 2025-11-11 Regulatory Filings
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
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-5-2 of the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of the semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a report (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 52
2025-11-11 Japanese
半期報告書－第52期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, management analysis, and audit review information for the interim period ending September 30, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-11 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 that it is being filed because resolutions were passed at the company's 51st Annual General Meeting (定時株主総会) held on June 26, 2025, pursuant to the Financial Instruments and Exchange Act. Section 2 details the resolutions, which include the election of directors and supplementary auditors, and the approval of retirement benefits for outgoing members. The core content is the official results of shareholder voting (賛成, 反対, 棄権) for these agenda items. This perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA), which covers official results from shareholder votes at any general meeting.
2025-06-27 Japanese
内部統制報告書－第51期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the table structure. It references the legal basis as "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), which mandates the filing of internal control reports in Japan. The content details the framework, scope, criteria (based on the end of the business year, March 31, 2025), and the conclusion that internal controls are effective. This directly corresponds to the definition of an Audit Report/Information filing, specifically concerning internal controls, which aligns best with the 'AR' (Audit Report / Information) code, as it is a formal report on internal control effectiveness, distinct from a full annual report (10-K) or a simple earnings release (ER).
2025-06-26 Japanese
有価証券報告書－第51期(2024/04/01－2025/03/31)
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 (51st term, 2024-04-01 to 2025-03-31), and detailed financial performance tables. It is a comprehensive annual filing, not an announcement or a summary. FY 2025
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese regulatory headers such as "【提出書類】確認書" (Filing Document: Confirmation Document) and references the "金融商品取引法" (Financial Instruments and Exchange Act). It explicitly mentions confirming the appropriateness of the contents of the "有価証券報告書" (Annual Securities Report) for the fiscal year ending March 31, 2025. In the US context, the comprehensive annual report is the 10-K. While this is a Japanese filing confirmation, the content directly relates to the annual statutory report. Given the provided definitions, the closest equivalent to a comprehensive official yearly report covering full financial performance is the Annual Report (10-K). Since this document is a confirmation *about* the annual report rather than the report itself, and it is a specific regulatory confirmation, it might lean towards RNS or RPA, but the core subject matter is the Annual Report. However, the document structure strongly suggests it is the official confirmation accompanying the filing of the Annual Securities Report (which is the Japanese equivalent of a 10-K). Since there is no specific code for a Japanese Annual Securities Report confirmation, and it is a formal regulatory filing confirming the annual results, I will classify it based on the underlying document it pertains to, which is the Annual Report (10-K), or use the general Regulatory Filing (RNS) if it's too specific. Given the explicit mention of the '有価証券報告書' (Annual Securities Report), 10-K is the most relevant category for the underlying information being certified. If this were a short announcement *about* the 10-K, RPA would apply. Since this *is* the formal confirmation document required by law alongside the filing, it is a specific regulatory document. Given the options, 10-K represents the core subject matter, but RNS is the best fit for a miscellaneous, specific regulatory confirmation that isn't a primary report type like ER or IR. I will choose RNS as the most appropriate fallback for a specific regulatory confirmation document not explicitly listed, as it confirms compliance related to the annual filing. FY 2025
2025-06-26 Japanese

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