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Imperial Hotel, Ltd. — Investor Relations & Filings

Ticker · 9708 ISIN · JP3542800002 T Accommodation and food service activities
Filings indexed 61 across all filing types
Latest filing 2025-11-07 Regulatory Filings
Country JP Japan
Listing T 9708

About Imperial Hotel, Ltd.

https://www.imperialhotel.co.jp/en

Imperial Hotel, Ltd. operates and manages a prestigious chain of luxury hotels. Established in 1890 as a guesthouse to welcome international visitors, the company has a rich history of providing high-quality service and luxurious accommodations. Its flagship property is the Imperial Hotel, Tokyo, with other key locations including Osaka and Kamikochi. The company is renowned for hosting prominent domestic and international guests and dignitaries. It also offers a complimentary membership program, the Imperial Club International, which provides a range of privileges to its members.

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 regarding the accuracy of a semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type like an interim/semi-annual report. H1 185
2025-11-07 Japanese
半期報告書-第185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) for Imperial Hotel, Ltd., covering the period from April 1, 2025, to September 30, 2025. It contains detailed financial statements (balance sheets, income statements, etc.) and management analysis, which are characteristic of an interim financial report. It is not an announcement or a certification, but the full report itself. H1 2025
2025-11-07 Japanese
臨時報告書
Regulatory Filings
2025-06-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (585 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director, referencing Article 24-4-2, Paragraph 4 of the Financial Instruments and Exchange Act. The main body confirms that the President has verified the contents of the '有価証券報告書 の訂正報告書' (Amendment Report for the Annual Securities Report) for the fiscal year ending March 31, 2025, are appropriate. Since this document is a confirmation *about* a previously filed report (an amendment to a 10-K equivalent) rather than the full report itself, and it is a specific regulatory confirmation filing, it fits best under the general 'Regulatory Filings' category (RNS) as it doesn't match any other specific report type like 10-K, AR, or ER. It is not an announcement of a report publication (RPA) but a specific regulatory confirmation filing. FY 2025
2025-06-24 Japanese
訂正有価証券報告書-第184期(2024/04/01-2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yukashoken Hokokusho' (Annual Securities Report), which is the Japanese equivalent of a 10-K. The header explicitly identifies it as a 'Correction Report' (訂正報告書) for the Annual Securities Report for the 184th fiscal year (ending March 31, 2025). It contains comprehensive financial data, management indicators, and regulatory disclosures required under the Financial Instruments and Exchange Act. Given its nature as a full annual financial disclosure, it is classified as a 10-K. FY 2025
2025-06-24 Japanese
内部統制報告書-第184期(2024/04/01-2025/03/31)
Governance Information Classification · 100% confidence The document contains Japanese text with clear headers indicating its nature. Key phrases include: "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report), "【根拠条文】 金融商品取引法第24条の4の4第1項" (Basis Article: Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act), and sections detailing the framework, scope, criteria, and results of the internal control evaluation (e.g., "1 【財務報告に係る内部統制の基本的枠組みに関する事項】", "3 【評価結果に関する事項】"). This structure is characteristic of an Internal Control Report filed under Japanese regulations, which is analogous to the Sarbanes-Oxley Section 404 compliance documentation required in the US. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit, as internal control reports often accompany or are closely related to the audit process, although a more specific code for internal control reports might exist in a broader taxonomy. Given the options, 'AR' covers standalone audit/assessment reports, and an internal control report falls into this assessment category, distinct from a full Annual Report (10-K) or an Earnings Release (ER).
2025-06-20 Japanese

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