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KNT-CT Holdings Co.,Ltd. — Investor Relations & Filings

Ticker · 9726 ISIN · JP3260400001 T Administrative and support service activities
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Filings indexed 62 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 9726

About KNT-CT Holdings Co.,Ltd.

https://www.kntcthd.co.jp/

KNT-CT Holdings Co., Ltd. is a holding company responsible for the management strategy and administration of a group of travel-related businesses. Its core operating companies are Kinki Nippon Tourist Co., Ltd. and Club Tourism International Inc. Kinki Nippon Tourist provides a wide range of travel products and services to corporate clients and individuals, focusing on professional consulting. Club Tourism International operates as a membership-based organization, offering unique and themed travel products to its large member base. The group's broader activities include corporate services, comprehensive event management, educational tours, and Destination Management Company (DMC) services. Strategically, the company focuses on growing inbound tourism and engaging in regional co-creation projects to revitalize local communities by providing comprehensive tourism solutions.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming 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. H1 89
2025-11-13 Japanese
半期報告書－第89期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by KNT-CT Holdings Co., Ltd. with the Kanto Local Finance Bureau. It contains detailed financial statements, management analysis (MD&A), and corporate information for the interim period ending September 30, 2025. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2026
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau. The filing reason explicitly states that it is submitted because resolutions were made at the 88th Annual General Meeting (AGM) held on June 17, 2025, citing relevant Japanese financial regulations (Financial Instruments and Exchange Act Article 24-5, Paragraph 4). The content details the resolutions passed, including capital reduction, surplus appropriation, and the election of 12 directors and 2 auditors, along with the voting results (votes for, against, abstentions). This structure—reporting the results of a shareholder meeting—is characteristic of a filing related to the AGM outcomes. Since the document reports the *results* of the shareholder vote, it aligns best with the Declaration of Voting Results & Voting Rights Announcements (DVA). It is not the AGM presentation itself (AGM-R), nor is it a general proxy statement (PSI). Given the specific content detailing voting outcomes of resolutions passed at the AGM, DVA is the most precise classification.
2025-06-18 Japanese
内部統制報告書－第88期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly 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). This structure and content—detailing the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting—is characteristic of a formal internal control report required under Japanese financial regulations. While the definitions provided do not have a direct equivalent for a Japanese 'Internal Control Report' (which often accompanies the 10-K equivalent in Japan, the Yuka Shoken Hokokusho), the content is most closely aligned with the scope of an Audit Report or Information (AR), as it deals with the assessment and assurance of financial reporting integrity, even if it is management's assessment rather than an external auditor's opinion. Given the options, 'AR' (Audit Report / Information) is the closest fit for a document focused on the assessment of internal controls over financial reporting.
2025-06-16 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese characters and includes the title "有価証券報告書（通常方式）" which translates to 'Securities Report (Regular Method)'. It references the 'Financial Instruments and Exchange Act' (金融商品取引法) and is submitted to the Kanto Local Finance Bureau Director (関東財務局長). The content confirms the accuracy of the Securities Report for the fiscal year ending March 31, 2025, signed by the Representative Director and President. A Securities Report in the US context is equivalent to a 10-K, which is the official yearly report covering company activity and full financial performance. Although the document itself appears to be a confirmation statement ('確認書') related to the filing, the core subject matter is the annual financial filing (Securities Report). Given the options, the closest match for a comprehensive annual financial report is '10-K'. The document length is very short (578 chars), suggesting it might be a cover or confirmation page, but since it explicitly confirms the contents of the annual Securities Report, classifying it as the underlying report type (10-K) is the most informative choice, rather than RPA or RNS, as it is directly tied to the annual filing process. FY 2025
2025-06-16 Japanese
有価証券報告書－第88期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains detailed financial statements, business information, and regulatory disclosures for the fiscal year ending March 31, 2025. The document structure, including the cover page with the 'Financial Instruments and Exchange Act' reference, confirms it is the official annual filing. FY 2025
2025-06-16 Japanese

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