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KYORITSU MAINTENANCE CO.,LTD. — Investor Relations & Filings

Ticker · 9616 ISIN · JP3253900009 LEI · 353800IO2MFHL1NA0986 T Accommodation and food service activities
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Filings indexed 63 across all filing types
Latest filing 2025-11-12 Regulatory Filings
Country JP Japan
Listing T 9616

About KYORITSU MAINTENANCE CO.,LTD.

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

Kyoritsu Maintenance Co., Ltd. specializes in the management and operation of accommodation facilities. The company's core operations are divided into four main segments: Dormitory, Hotel, Resort, and Senior Life. The foundational Dormitory business provides housing for students and company employees. The Hotel business operates the 'Dormy Inn' chain of business hotels, known for a home-like atmosphere, and the premium Japanese-style brand 'Onyado Nono.' The Resort business manages resort hotels and hot spring accommodations. The Senior Life division operates various residences for the elderly, offering services that include nursing care. The company leverages its expertise in food and housing across all segments to provide comfort and relaxation to its customers.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% 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, even if they reference a report (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 47
2025-11-12 Japanese
半期報告書－第47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) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet and income statement for the interim period (April 1, 2025, to September 30, 2025), as well as management analysis and corporate information. This fits the definition of an Interim/Quarterly Report (IR). H1 2025
2025-11-12 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states its purpose in Section 1: "2025年６月26日開催の当社第46回定時株主総会において、決議事項が決議されましたので...本臨時報告書を提出するものであります" (Because resolutions were passed at our 46th Annual General Meeting held on June 26, 2025... this Extraordinary Report is being submitted). Section 2 details the resolutions passed, including dividend approval (剰余金処分の件), election of directors (取締役選任の件), and changes to director remuneration (金銭報酬額改定の件). The content is a formal report detailing the results of a shareholder meeting, specifically the Annual General Meeting (AGM), which is a common requirement for Japanese listed companies following an AGM. Since the document reports the *results* of the AGM resolutions, it aligns best with the 'AGM Information' category (AGM-R), which covers presentations and materials shared during the AGM, or potentially a general regulatory filing (RNS). Given the specific focus on the results of the resolutions passed at the AGM, AGM-R is the most precise fit, as it documents the outcome of that meeting. It is not a DEF 14A (Remuneration Information) because it covers much more than just pay, nor is it a DVA (Declaration of Voting Results) as it is a comprehensive report filed with the regulator (Kanto Local Finance Bureau) detailing the entire meeting outcome, rather than just the vote tally announcement.
2025-07-02 Japanese
臨時報告書
Share Issue/Capital Change Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director on July 2, 2025. The content details the resolution by the Board of Directors to dispose of restricted stock compensation (譲渡制限付株式報酬制度) to directors and executive officers of the company and its subsidiaries. This action involves the issuance of 45,160 shares of common stock as a capital change related to employee/director compensation, specifically through a self-share disposal (自己株式処分) funded by claims for monetary compensation. In the context of Japanese regulatory filings, a report detailing the specifics of a share issuance, capital change, or compensation plan implementation, especially one filed promptly outside of regular periodic reports, often falls under specific disclosure rules. Given the detailed nature of the share allocation, pricing, transfer restrictions, and the filing type being an 'Extraordinary Report' (which often corresponds to timely disclosures not covered by standard forms like 10-K or IR), this relates to a significant capital/financing event involving equity compensation. While it involves shares (SHA), the primary purpose is disclosing the execution of a compensation scheme involving share transfer restrictions, which is a specific type of capital/financing activity. However, the closest fit among the provided codes for a report detailing the specifics of a share issuance/allotment, especially one related to compensation or capital structure changes, is 'Capital/Financing Update' (CAP) or potentially 'Share Issue/Capital Change' (SHA). Since this is a formal disclosure of the specific terms of a share allotment (45,160 shares) to insiders as compensation, 'SHA' (Share Issue/Capital Change) is highly relevant, but 'CAP' (Capital/Financing Update) often encompasses equity compensation plans being executed. Given the structure and content detailing the mechanics of the share transfer, 'SHA' is the most precise fit for the action being reported (issuance of shares). If the document were purely an announcement of the *plan* to issue shares, it might be RPA/RNS, but this document details the *execution* (disposal) and terms. I will classify it as SHA due to the explicit details of the share allotment and terms.
2025-07-02 Japanese
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 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) rather than the report itself. FY 2025
2025-06-25 Japanese
内部統制報告書－第46期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the filing details. It references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which mandates the filing of an Internal Control Report in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting for the fiscal year ending March 31, 2025. 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 focuses purely on internal controls as required by Japanese regulation, making AR the closest fit among the provided options for a formal, non-annual report financial assurance document. It is not a 10-K (Annual Report) or an ER (Earnings Release).
2025-06-25 Japanese

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