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Nippon Ski Resort Development Co. Ltd. — Investor Relations & Filings

Ticker · 6040 ISIN · JP3719000006 T Arts, sports and recreation
Filings indexed 74 across all filing types
Latest filing 2021-10-28 Annual Report
Country JP Japan
Listing T 6040

About Nippon Ski Resort Development Co. Ltd.

https://www.nippon-ski.jp/en/

Nippon Ski Resort Development Co., Ltd. manages and operates ski resorts. The company's core business encompasses the sale of lift tickets, rental of skiing and snowboarding equipment, and the provision of food and beverage services. It is also engaged in the renovation and maintenance of resort facilities to enhance visitor experience. In addition to direct resort management, the company provides consulting and advisory services for the ski resort industry. Operations extend beyond the winter, with activities and services also offered during the 'green season'.

Recent filings

Filing Released Lang Actions
有価証券報告書-第16期(令和2年8月1日-令和3年7月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, including consolidated and non-consolidated financial indicators, balance sheets, and management information for the fiscal year ending July 31, 2021. It is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2021
2021-10-28 Japanese
内部統制報告書-第16期(令和2年8月1日-令和3年7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 of Japan. This type of report details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. It is a standalone regulatory filing required by Japanese law, distinct from a full Annual Report (10-K) or a simple announcement. Given the specific nature of internal control reporting, it falls under the 'Audit Report / Information' category as it pertains to the assessment of internal control systems.
2021-10-28 Japanese
四半期報告書-第16期第3四半期(令和3年2月1日-令和3年4月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Nippon Ski Resort Development Co., Ltd., covering the third quarter of the 16th fiscal period (February 1, 2021, to April 30, 2021). It contains detailed financial statements, management analysis, and audit review information, which aligns with the definition of an Interim/Quarterly Report (IR). 9M 2021
2021-06-11 Japanese
四半期報告書-第16期第2四半期(令和2年11月1日-令和3年1月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the second quarter of the 16th fiscal period, covering the period from November 1, 2020, to January 31, 2021. It includes detailed financial statements, management analysis (MDA), and corporate information, which are characteristic of an interim/quarterly financial report. It is not a mere announcement or certification, as it contains substantive financial data and analysis. Q2 2021
2021-03-12 Japanese
四半期報告書-第16期第1四半期(令和2年8月1日-令和2年10月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Nippon Ski Resort Development Co., Ltd., covering the first quarter of the 16th fiscal period (August 1, 2020, to October 31, 2020). It contains detailed financial statements, management analysis, and audit review information, which aligns with the definition of an Interim/Quarterly Report (IR). Q1 2021
2020-12-11 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 should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2020
2020-10-23 Japanese

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