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Tokyo Kaikan Co.,Ltd. — Investor Relations & Filings

Ticker · 9701 ISIN · JP3572200008 T Accommodation and food service activities
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Filings indexed 58 across all filing types
Latest filing 2025-11-10 Regulatory Filings
Country JP Japan
Listing T 9701

About Tokyo Kaikan Co.,Ltd.

https://www.kaikan.co.jp/en/

Tokyo Kaikan Co., Ltd. is a historic hospitality company established in 1922. It operates a premier hospitality complex specializing in luxurious event spaces and dining services. The company's primary business segments include the management of banquet and meeting halls equipped with modern facilities, the provision of comprehensive wedding services, and the operation of several restaurants, from fine dining establishments like Prunier to casual eateries. Beyond its venue operations, Tokyo Kaikan also produces and sells a variety of food products, including confectionery and gifts. Guided by its 'NEWCLASSICS.' concept, the company blends its long-standing tradition of hospitality with contemporary elegance, particularly after reopening in 2019 following extensive renovations.

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, even if they reference a specific report type (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 132
2025-11-10 Japanese
半期報告書－第132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) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements (balance sheets, income statements, etc.) for the interim period from April 1, 2025, to September 30, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report (IR). H1 2026
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 is submitted to the Kanto Local Finance Bureau. The content explicitly states that it is being filed because resolutions were passed at the '当社第131回定時株主総会' (Our 131st Annual General Meeting) held on June 20, Reiwa 7. The report details the resolutions, including dividend approval (剰余金の処分の件), election of directors (取締役２名選任の件), and election of substitute auditors (補欠監査役２名選任の件), along with the voting results (賛成, 反対, 棄権数). This structure perfectly matches the definition of reporting the results of a shareholder meeting. Since it reports the official results of shareholder votes, the most appropriate code is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it relates to the AGM, the specific focus on voting outcomes makes DVA more precise than AGM-R.
2025-06-30 Japanese
内部統制報告書－第131期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report) submitted under 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, standards, and results of the assessment of internal controls over financial reporting (財務報告に係る内部統制). This type of report, focusing on internal controls and often filed annually or semi-annually, aligns best with the Audit Report / Information category (AR), as it deals with the assurance and structure surrounding financial reporting, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER). Although it is a specific Japanese regulatory filing, AR is the closest fit among the provided options for a standalone report on internal control assessment results.
2025-06-20 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (571 characters) and appears to be a confirmation document ('確認書') related to the appropriateness of the contents of the Annual Securities Report ('有価証券報告書') for the fiscal year ending March 31, 2025, submitted to the Kanto Local Finance Bureau Director ('関東財務局長') under the Financial Instruments and Exchange Act. This type of confirmation or certification document, especially when brief and related to the filing of a major report (like the 10-K equivalent in Japan), often falls under general regulatory filings or specific certification categories. Given the options, it is not the full 10-K, nor is it a standard Earnings Release (ER) or Interim Report (IR). It is a specific regulatory certification accompanying a major filing. Since there is no specific code for 'Securities Report Certification', and it is a formal regulatory submission, it best fits the general 'Regulatory Filings' category (RNS) or potentially an Audit Report (AR) if it were an auditor's opinion, but here it is management confirmation. Given its nature as a formal, required regulatory submission that doesn't fit the other specific financial report types, RNS is the most appropriate fallback. FY 2025
2025-06-20 Japanese
有価証券報告書－第131期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the standard annual financial report filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, business descriptions, and management information for the fiscal year ending March 31, 2025. This corresponds to the 10-K filing category. FY 2025
2025-06-20 Japanese

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