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THE KYOTO HOTEL, LTD. — Investor Relations & Filings

Ticker · 9723 ISIN · JP3252400001 T Accommodation and food service activities
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Filings indexed 59 across all filing types
Latest filing 2025-11-10 Report Publication Anno…
Country JP Japan
Listing T 9723

About THE KYOTO HOTEL, LTD.

https://www.kyotohotel.co.jp.e.adw.hp.t…

THE KYOTO HOTEL, LTD. is a hospitality company that operates hotels, banquet halls, and restaurants. The company's business is structured around three core segments: accommodation, providing lodging services; banquets, offering venues for events such as weddings and corporate meetings; and restaurants, which involves the management of food and beverage outlets within its properties. Its portfolio includes the Hotel Okura Kyoto and the Karasuma Kyoto Hotel. The company leverages its long history, dating back to the Meiji period, to provide traditional hospitality services.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of the contents of a Semi-Annual Report (半期報告書) for the period ending September 30, 2025. Since this is a regulatory filing required by law to accompany or validate financial reporting and does not fit into the specific categories of the reports themselves (like IR or 10-K), it falls under the general regulatory filings category.
2025-11-10 Japanese
半期報告書－第107期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Semi-Annual Report' (半期報告書) filed by The Kyoto Hotel, Ltd. in accordance with the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, management analysis (MDA), and corporate information for the interim period ending September 30, 2025. As it is a formal, substantive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 107
2025-11-10 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because the resolutions from the Annual General Meeting (AGM) held on June 24, 2025, have been finalized, citing relevant Japanese financial regulations (FSA Order Article 19, Paragraph 2, Item 9-2). Section 2 details the resolutions passed, including dividend approval and the election/re-election of directors and an auditor, along with the voting results (votes for, against, abstentions). This structure—reporting the results of a shareholder meeting—is characteristic of a filing that reports the outcome of a general meeting. The closest specific category is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the core content is the official voting outcome report, not the AGM presentation materials (AGM-R) or the proxy solicitation materials (DEF 14A/PSI).
2025-06-30 Japanese
内部統制報告書－第106期(2024/04/01－2025/03/31)
Governance Information Classification · 1% 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, and conclusion regarding the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This structure and content strongly align with the requirements for an internal control report, which is typically filed alongside the annual report (10-K) but is a distinct regulatory document in Japan, often corresponding to the Sarbanes-Oxley Section 404 equivalent. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit for reports detailing internal controls and audit-related assessments, although '10-K' covers the full annual filing. Given the specific focus on the internal control assessment framework and conclusion, and the absence of a specific code for 'Internal Control Report', 'AR' is the most appropriate classification as it covers standalone audit/assessment reports, distinguishing it from the full Annual Report (10-K). The document is clearly a full report, not an announcement (RPA/RNS).
2025-06-23 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (587 characters) and appears to be a confirmation document ('確認書') submitted to the Kinki Local Finance Bureau ('近畿財務局長') by The Kyoto Hotel, Ltd. The core content confirms that the Representative Director and President, Fukunaga Norihiro, has verified the appropriateness of the contents of the company's 106th period Annual Securities Report ('有価証券報告書') based on the Financial Instruments and Exchange Act. Since this is a short confirmation document related to the filing of a major report (Annual Securities Report/10-K) rather than the report itself, and it doesn't fit perfectly into other specific categories like ER, IR, or DIV, it falls best under the general regulatory filing category, RNS, as a miscellaneous regulatory submission. FY 2025
2025-06-23 Japanese
有価証券報告書－第106期(2024/04/01－2025/03/31)
Annual Report Classification · 1% 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 detailed financial statements, business descriptions, and corporate information for the fiscal year ending March 31, 2025. The document structure, including the '提出書類' (Submitted Document) field and the comprehensive financial data, confirms it is an annual report. FY 2025
2025-06-23 Japanese

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