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HUB CO.,LTD. — Investor Relations & Filings

Ticker · 3030 ISIN · JP3770350001 T Accommodation and food service activities
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Filings indexed 63 across all filing types
Latest filing 2025-10-14 Regulatory Filings
Country JP Japan
Listing T 3030

About HUB CO.,LTD.

https://www.pub-hub.co.jp/en/

HUB CO.,LTD. operates a chain of British-style pubs. The company's core business involves adapting the traditional British pub culture for the Japanese market, a concept it describes as an "exciting culture creation business." Its establishments aim to provide a positive, old-fashioned, and welcoming social environment. The pubs serve a variety of beverages, including beers, cocktails, wines, and whiskeys, along with British-style food. The company's mission is to enrich lifestyles and society by spreading the community-oriented culture of British pubs.

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 the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO of HUB Co., Ltd. regarding the accuracy of the interim report for the period ending August 31, 2025. 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. H1 28
2025-10-14 Japanese
半期報告書－第28期(2025/03/01－2026/02/28)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements (balance sheet, income statement) for the interim period ending August 31, 2025. It is a comprehensive financial report for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-10-14 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 submitted because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on May 28, 2025. Section 2 details the resolutions, including dividend allocation (剰余金処分の件) and the election of directors and auditors (取締役選任の件, 監査役選任の件), along with the voting results (賛成, 反対, 棄権数). This content perfectly matches the description of reporting the results of a shareholder meeting. Since the document reports the *results* of the AGM, the most specific code is AGM-R (AGM Information/Results), rather than DEF 14A (Proxy) or DVA (Declaration of Voting Results, which is often used for EGMs or specific vote outcomes, but AGM-R covers the overall meeting outcome report). Given the context of reporting the results of the Annual General Meeting, AGM-R is the best fit.
2025-06-04 Japanese
内部統制報告書－第27期(2024/03/01－2025/02/28)
Governance Information Classification · 100% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It references the legal basis under the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項) and details the scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (2025年２月28日). This content aligns perfectly with the requirements for an Audit Report / Information filing, specifically concerning internal control assessments, which falls under the 'AR' code in the provided definitions, as it is a standalone report on internal controls rather than the full Annual Report (10-K) or an Earnings Release (ER).
2025-05-29 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (579 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key Japanese terms include: '【提出書類】確認書' (Filing Document: Confirmation Document), '【根拠条文】金融商品取引法第24条の４の２第１項' (Legal Basis: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and a reference to the '有価証券報告書' (Annual Securities Report/10-K equivalent) for the period ending February 28, 2025. The content is a formal confirmation by the CEO that the Annual Securities Report is accurate, not the report itself. This structure strongly suggests an accompanying document confirming the accuracy of a primary filing, which often falls under general regulatory announcements or specific confirmation filings. Given the options, this is a formal regulatory confirmation related to the Annual Report filing, but since there is no specific code for a 'Confirmation Document' accompanying a 10-K, and it is a formal regulatory submission, it fits best as a general Regulatory Filing (RNS) or potentially related to the Audit Report (AR) if it were an auditor's confirmation. However, since it is a CEO confirmation regarding the *Annual Securities Report* (the Japanese equivalent of a 10-K), and it is a short, formal submission, it is classified as a general Regulatory Filing (RNS) as it is not the 10-K itself, nor an Audit Report (AR), nor a simple announcement of a report (RPA). FY 2025
2025-05-29 Japanese
有価証券報告書－第27期(2024/03/01－2025/02/28)
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 detailed financial indicators, company history, business operations, and corporate governance information for the fiscal year ending February 28, 2025. It is a comprehensive statutory filing submitted to the Kanto Local Finance Bureau. FY 2025
2025-05-29 Japanese

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