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RESORTTRUST,INC. — Investor Relations & Filings

Ticker · 4681 ISIN · JP3974450003 LEI · 353800FM9MYWH105SE11 T Accommodation and food service activities
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Filings indexed 64 across all filing types
Latest filing 2024-06-26 Annual Report
Country JP Japan
Listing T 4681

About RESORTTRUST,INC.

https://www.resorttrust.co.jp/english/

RESORTTRUST, INC. specializes in the development, marketing, and operation of membership-based resort hotels and related services. The company's core business revolves around a unique timeshare model, featuring prominent hotel brands such as 'XIV,' 'SUN MEMBERS,' and the exclusive 'Baycourt Club,' which pioneered the members-only urban luxury resort concept. In addition to its primary hospitality and restaurant operations, RESORTTRUST has diversified its portfolio to include the wellness sector, managing members-only medical examination clubs. The company's integrated business model also encompasses the sale of hotel and medical club memberships and the operation of golf facilities, creating a comprehensive lifestyle and leisure service offering.

Recent filings

Filing Released Lang Actions
有価証券報告書－第51期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of the US 10-K annual report. It contains the standard header information for an annual filing, including the fiscal year (2023-04-01 to 2024-03-31), the filing date (2024-06-26), and the company name (Resorttrust, Inc.). The document structure and metadata confirm it is the comprehensive annual financial report. FY 2024
2024-06-26 Japanese
内部統制報告書－第51期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites 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"). The content discusses the framework, scope, criteria (using the standard date of March 31, 2024), and the conclusion that internal controls over financial reporting are effective. This structure perfectly matches the requirements for an Internal Control Report, which is typically filed alongside the Annual Report (10-K) in Japan, but based on the provided definitions, it is most closely aligned with an Audit Report/Information (AR) as it deals with internal controls and assurance standards, although it is specifically an Internal Control Report. Given the specific nature of the document (Internal Control Report based on Japanese FSA rules), and the available codes, 'AR' (Audit Report / Information) is the closest fit among the options, as it covers reports on internal/regulatory stress tests and applied accounting principles, which often overlap with internal control assessments. However, since the document is a formal, comprehensive report on internal controls, and not just a brief announcement, it is not RPA or RNS. If a specific 'Internal Control Report' code existed, it would be used. In the absence of that, 'AR' is the most appropriate classification for a formal assurance-related document.
2024-06-26 Japanese
四半期報告書－第51期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and management analysis for the third quarter of the 51st fiscal period (ending December 31, 2023). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-09 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (826 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director based on Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act. The main body explicitly states that the Representative Director and President confirmed that the content of the '第51期第３四半期（自 2023年10月１日 至 2023年12月31日）の四半期報告書' (Quarterly Report for the 3rd Quarter of the 51st Period) is appropriate. This structure—a brief confirmation document related to a specific periodic report (Quarterly Report)—is characteristic of a regulatory filing announcing the verification of that report, rather than the comprehensive report itself. Since it is a confirmation related to a quarterly report, it aligns best with the 'Interim / Quarterly Report' (IR) category, or potentially a general 'Regulatory Filing' (RNS). Given the specific nature of confirming a Quarterly Report, 'IR' is the most precise fit for the underlying subject matter, although the document itself is a confirmation. However, looking at the definitions, this document is a confirmation *about* the quarterly report, not the report itself. Since there is no specific code for a 'Quarterly Report Confirmation Document', and it is a formal regulatory submission confirming compliance, it falls under the general 'Regulatory Filings' (RNS) category as a miscellaneous regulatory submission, or perhaps it is intended to accompany the actual IR filing. Given the context of confirming a Quarterly Report, and the lack of a specific confirmation code, RNS is the safest general regulatory classification for this short confirmation document.
2024-02-09 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan. This is a mandatory regulatory filing that accompanies a quarterly report to confirm the accuracy of the financial statements. Since it is a specific regulatory requirement for filing compliance and does not contain the financial report itself, it falls under the general regulatory filings category.
2023-11-10 Japanese
四半期報告書－第51期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, management analysis (MDA), and corporate information for the second quarter of the 51st fiscal period (April 1, 2023, to September 30, 2023). As it is a formal, substantive quarterly financial report rather than a mere announcement or certification, it is classified as an Interim/Quarterly Report. H1 2024
2023-11-10 Japanese

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