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kaihan co.,Ltd. — Investor Relations & Filings

Ticker · 3133 ISIN · JP3205670007 T Accommodation and food service activities
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Filings indexed 95 across all filing types
Latest filing 2024-11-14 Report Publication Anno…
Country JP Japan
Listing T 3133

About kaihan co.,Ltd.

https://kaihan.co.jp/

Kaihan Co., Ltd. operates across two primary business segments: Food & Beverage and Renewable Energy. The Food & Beverage division is engaged in the planning, development, and management of restaurants, specializing in Japanese-style pubs (izakayas) under brands such as Showa Shokudo, Ebisuya, and Osu. This segment also includes the wholesale of seafood products. The Renewable Energy division develops, generates, and sells electricity from renewable sources.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the header "第２四半期報告書" (Second Quarter Report) and explicitly mentions confirming the appropriateness of the contents of the "半期報告書" (Half-Year Report) for the period ending September 30, 2024. This strongly indicates a comprehensive financial report covering a period shorter than a year. This aligns directly with the definition of an Interim / Quarterly Report (Code: IR). The document is not a short announcement about a report (RPA/RNS) but appears to be the substance of the confirmation related to the filing itself, although it is very short (555 chars). Given the explicit reference to the 'Half-Year Report' content confirmation, IR is the most appropriate classification over a general regulatory filing (RNS).
2024-11-14 Japanese
半期報告書－第22期(2024/04/01－2025/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '第２四半期報告書' (Second Quarter Report) for the company '株式会社海帆' (Kaihan Co., Ltd.). It contains detailed financial statements, management analysis (MDA), and business status updates for the period from April 1, 2024, to September 30, 2024. This is a comprehensive interim financial report, not an announcement or a summary, and therefore fits the definition of an Interim/Quarterly Report (IR). H1 2025
2024-11-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 ("提出理由") that it is being filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related regulations because resolutions were passed at the Annual General Meeting (AGM) held on June 25, 2024. Section 2 details the resolutions, including changes to the Articles of Incorporation and the election of directors/auditors, and provides the voting results (votes for, against, abstentions). This structure—a formal report detailing the results of a shareholder meeting—aligns perfectly with the definition of reporting AGM results. The specific code for reporting voting results from a general meeting is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it relates to the AGM, the core content is the official voting outcome, making DVA more precise than AGM-R (which usually covers presentations/materials).
2024-07-04 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and includes the header "有価証券報告書（通常方式）" which translates to 'Securities Report (Normal Format)'. It also explicitly mentions '金融商品取引法' (Financial Instruments and Exchange Act) and confirms the accuracy of the '有価証券報告書' (Securities Report) for the fiscal year ending March 31, 2024, signed by the Representative Director and President. In the context of Japanese regulatory filings, a comprehensive annual report filed under the Financial Instruments and Exchange Act is equivalent to the US SEC's Form 10-K. Given the content is the confirmation/attestation regarding the accuracy of the annual securities report, it is intrinsically linked to the Annual Report (10-K). Since this is a confirmation document related to the annual filing, and not the full report itself, it could potentially be classified as a Regulatory Filing (RNS) or related to the Annual Report (10-K). However, the core subject is the confirmation of the annual report's contents, which is a mandatory part of the 10-K filing process in Japan (often filed alongside or as part of the full disclosure). Given the options, the most appropriate classification for a document confirming the contents of the annual statutory filing is the Annual Report category (10-K), as it directly pertains to the annual disclosure requirements, even if it's a specific confirmation page rather than the entire financial statement. FY 2024
2024-06-26 Japanese
内部統制報告書－第21期(2024/06/24－2024/06/24)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover page and throughout the text. It references the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1), which mandates the filing of an Internal Control Report by listed companies in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (March 31, 2024). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is an internal control assessment required by law, which fits best under the AR category among the provided options, as it is a formal report on internal controls rather than a general earnings release (ER) or a full annual report (10-K). Given the specific nature of the Japanese filing, AR is the closest fit for a formal report on internal control effectiveness.
2024-06-26 Japanese
有価証券報告書－第21期(2023/04/01－2024/03/31)
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 detailed financial statements, management indicators, and business information for the fiscal year ending March 31, 2024. It is not an announcement or a certification, but the full report itself. FY 2024
2024-06-26 Japanese

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