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Keihan Holdings Co.,Ltd. — Investor Relations & Filings

Ticker · 9045 ISIN · JP3279400000 LEI · 353800ADZSZ9AD39RL13 T Transportation and storage
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Filings indexed 71 across all filing types
Latest filing 2023-08-10 Interim / Quarterly Rep…
Country JP Japan
Listing T 9045

About Keihan Holdings Co.,Ltd.

https://www.keihan.co.jp/eng/

Keihan Holdings Co., Ltd. is a conglomerate managing a group of companies centered on four main business segments: transportation, real estate, distribution, and leisure services. The core of its operations is passenger transportation, featuring a comprehensive railway and bus network that primarily serves the Kansai region, connecting key cities like Kyoto and Osaka. The company's other activities include real estate development, sales, and leasing; retail and other distribution services; and the operation of hotels and leisure facilities. This diversified portfolio is built around its primary transportation infrastructure.

Recent filings

Filing Released Lang Actions
四半期報告書－第102期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement for the first quarter (Q1) of the fiscal year ending March 31, 2024. It includes substantive financial data and analysis, meeting the criteria for an Interim/Quarterly Report (IR). Q1 2024
2023-08-10 Japanese
内部統制報告書－第101期(2022/04/01－2023/03/31)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a specific regulatory requirement in Japan, distinct from a full Annual Report (10-K) or a simple announcement. Since it is a formal regulatory filing regarding internal control compliance, it falls under the 'Regulatory Filings' category.
2023-06-20 Japanese
有価証券報告書－第101期(2022/04/01－2023/03/31)
Annual Report Classification · 1% 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 (101st term, 2022-04-01 to 2023-03-31), and XBRL-like tagging data typical of official annual filings submitted to the Kanto Local Finance Bureau. It is a comprehensive annual financial disclosure, not an announcement or a summary. FY 2023
2023-06-20 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. It serves as an officer's certification regarding the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report, should be classified as Regulatory Filings (RNS). FY 2023
2023-06-20 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically accompanying a Quarterly Report (Dai-san shihanki hokokusho). While it references the quarterly report, it is a formal regulatory filing confirming the accuracy of the financial statements for the third quarter. Given the specific nature of this confirmation document within the Japanese regulatory framework, it falls under the category of Regulatory Filings.
2023-02-10 Japanese
四半期報告書－第101期第3四半期(2022/10/01－2022/12/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '第３四半期報告書' (Quarterly Report) for Keihan Holdings Co., Ltd., covering the third quarter of the 101st fiscal period (April 1, 2022, to December 31, 2022). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis and notes. This fits the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-02-10 Japanese

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