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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 2022-08-10 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４の８第１項' (Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification regarding the accuracy of a quarterly 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 (in this case, the Q1 report). Q1 2022
2022-08-10 Japanese
四半期報告書－第44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 · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Kyoritsu Maintenance Co., Ltd. covering the first quarter of the 44th fiscal year (April 1, 2022, to June 30, 2022). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. Q1 2023
2022-08-10 Japanese
内部統制報告書－第43期(令和3年4月1日－令和4年3月31日)
Governance Information Classification · 100% 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) in Japan. This document specifically details the framework, scope, and effectiveness of the company's internal controls over financial reporting. It is a formal regulatory filing required by Japanese law, distinct from an Annual Report (10-K) or a simple announcement. Given the specific nature of internal control reporting, it falls under the 'Regulatory Filings' (RNS) category as it is a mandatory compliance document that does not fit into the other specialized categories like Audit Report (which usually refers to the independent auditor's opinion) or Management Reports (MDA).
2022-06-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory internal control certification that accompanies the Annual Securities Report (Yukashoken Hokokusho). Since it is a regulatory filing confirming the accuracy of the annual report and does not contain the full financial statements or the report itself, it falls under the category of Regulatory Filings. FY 2022
2022-06-28 Japanese
有価証券報告書－第43期(令和3年4月1日－令和4年3月31日)
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 a formal cover page detailing the fiscal year (第43期, 2021-04-01 to 2022-03-31), the company name (Kyoritsu Maintenance Co., Ltd.), and references to the Financial Instruments and Exchange Act. The presence of extensive XBRL-like tagging and financial data confirms it is the full annual report rather than an announcement. FY 2022
2022-06-28 Japanese
四半期報告書－第43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 · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Kyoritsu Maintenance Co., Ltd. covering the third quarter of the 43rd fiscal year (period ending December 31, 2021). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis and notes. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-14 Japanese

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