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THE ROYAL HOTEL,LIMITED — Investor Relations & Filings

Ticker · 9713 ISIN · JP3984000004 T Accommodation and food service activities
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Filings indexed 60 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 9713

About THE ROYAL HOTEL,LIMITED

https://www.rihga.co.jp/

The Royal Hotel, Limited is a hospitality company that operates a portfolio of hotels, primarily under the RIHGA Royal Hotels brand. The company's core business encompasses guest accommodation, food and beverage services, and the provision of venues for banquets, weddings, and conferences. With a legacy of over 90 years, the group combines traditional hospitality with contemporary luxury. In addition to its flagship city hotels, the company is expanding its offerings with new concepts, including the 'Noir by RIHGA' hot spring resort brand. The hotel-related business also includes ancillary services supporting its main operations.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% 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 a semi-annual 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 like an interim/semi-annual report. H1 100
2025-11-14 Japanese
半期報告書－第100期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) for '株式会社ロイヤルホテル' (The Royal Hotel, Limited) covering the period from April 1, 2025, to September 30, 2025. It contains detailed financial statements, management analysis, and corporate information, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled with Japanese headers indicating it is a submission (提出書類) of an 'Extraordinary Report' (臨時報告書) filed with the Kinki Local Finance Bureau (近畿財務局長) on June 26, 2025. Section 1 explicitly states the reason for filing is that resolutions were passed at the Annual General Meeting (定時株主総会) held on June 24, 2025, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions, including dividend approval (剰余金の処分の件) and the election of directors (取締役選任の件) and auditors (監査役選任の件), along with the voting results. This content perfectly matches the description of reporting the results of a shareholder meeting, which falls under AGM Information (AGM-R) or potentially Declaration of Voting Results & Voting Rights Announcements (DVA). Since it details the resolutions and voting outcomes of the Annual General Meeting (AGM), AGM-R is the most specific and appropriate classification, as DVA is often used for general voting results, whereas AGM-R covers the materials/outcomes of the Annual General Meeting itself.
2025-06-26 Japanese
内部統制報告書－第99期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document contains a header section explicitly stating the filing document type as "内部統制報告書" (Internal Control Report) and 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). It details the scope, basis date (March 31, 2025), and procedures for evaluating internal controls over financial reporting. This structure and content strongly align with 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 a specific type of report focusing on internal controls and audit principles, making 'Audit Report / Information' (AR) the closest fit among the options, as it covers internal/regulatory stress tests and applied accounting principles/reports that are not the full 10-K. However, given the explicit mention of '内部統制報告書' (Internal Control Report), and the lack of a specific code for this Japanese filing type, I must choose the best fit. Since it is a formal report on internal controls and evaluation standards, AR is the most appropriate category for standalone audit/control reports.
2025-06-23 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is extremely short (578 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '有価証券報告書' (Annual Securities Report/10-K equivalent) and a confirmation statement ('確認書') signed by the CEO regarding its appropriateness under the Financial Instruments and Exchange Act. The core content is a confirmation that the 99th period Annual Securities Report (covering April 1, 2024, to March 31, 2025) is accurate. Since this is a confirmation document related to the Annual Securities Report, and not the full report itself, it is best classified as a general regulatory filing or a specific confirmation document. Given the options, and the fact that it is a formal confirmation related to the annual filing process, it fits best under the general 'Regulatory Filings' (RNS) category, as there is no specific code for 'Confirmation of Annual Report Accuracy'. It is not the 10-K itself, nor is it an Audit Report (AR) or a Proxy Statement (DEF 14A/PSI). The 'Menu vs Meal' rule suggests that if it's not the main report, it's a supporting document, making RNS the most appropriate fallback.
2025-06-23 Japanese
有価証券報告書－第99期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document contains a header identifying it as an '有価証券報告書' (Annual Securities Report) submitted to the Kinki Finance Bureau under the Financial Instruments and Exchange Act. It covers the fiscal year from April 1, 2024, to March 31, 2025 (the 99th term). This is the standard Japanese regulatory filing equivalent to a 10-K, providing comprehensive financial statements and business information. FY 2025
2025-06-23 Japanese

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