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

Ticker · 9726 ISIN · JP3260400001 T Administrative and support service activities
Filings indexed 62 across all filing types
Latest filing 2022-08-10 Interim / Quarterly Rep…
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
四半期報告書-第86期第1四半期(令和4年4月1日-令和4年6月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (第1四半期報告書) for KNT-CT Holdings Co., Ltd. covering the period from April 1, 2022, to June 30, 2022. It contains detailed financial statements, management analysis of financial conditions, and business results, which aligns with the definition of an Interim/Quarterly Report (IR). Q1 2022
2022-08-10 Japanese
内部統制報告書-第85期(令和3年4月1日-令和4年3月31日)
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 (金融商品取引法). This type of report is a mandatory regulatory filing in Japan that assesses the effectiveness of internal controls over financial reporting. It does not fit into the categories of annual reports, earnings releases, or other specific financial statements, but rather serves as a standalone regulatory compliance document. Therefore, it is best classified as a Regulatory Filing (RNS).
2022-06-14 Japanese
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4の2第1項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of the contents of the Annual Securities Report (有価証券報告書). 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. FY 2021
2022-06-14 Japanese
有価証券報告書-第85期(令和3年4月1日-令和4年3月31日)
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 with the company name (KNT-CT Holdings Co., Ltd.), the fiscal year (2021-04-01 to 2022-03-31), and XBRL-like tagging data typical of official annual filings submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2022
2022-06-14 Japanese
四半期報告書-第85期第3四半期(令和3年10月1日-令和3年12月31日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (第3四半期報告書) for KNT-CT Holdings Co., Ltd. covering the third quarter of the 85th fiscal year (October 1, 2021, to December 31, 2021). It contains detailed financial statements, management analysis (MDA), and business status updates, which are characteristic of an Interim/Quarterly Report (IR). It is not a mere announcement (RPA) or a certification (RNS) as it contains substantive financial data and analysis. Q3 2022
2022-02-10 Japanese
四半期報告書-第85期第2四半期(令和3年7月1日-令和3年9月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for KNT-CT Holdings Co., Ltd. for the second quarter of the 85th fiscal year (period ending September 30, 2021). It contains detailed financial statements, management analysis (MDA), and business status updates, which are characteristic of an Interim/Quarterly Report (IR). It is not a mere announcement or certification, as it provides comprehensive financial data. Q2 2022
2021-11-11 Japanese

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