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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 60 across all filing types
Latest filing 2024-02-08 Interim / Quarterly Rep…
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
四半期報告書－第130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 in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains comprehensive financial statements (Balance Sheet, Income Statement) for the third quarter of the 130th fiscal period (April 1, 2023, to December 31, 2023). It is not an announcement or a certification, but the full report itself, fitting the definition of an Interim/Quarterly Report. 9M 2024
2024-02-08 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of a Quarterly Report (Shihanki Hokokusho) for the second quarter of the 130th fiscal period. Since this is a regulatory filing confirming the validity of financial statements rather than the financial report itself, and it does not fit into specific categories like 10-K or IR, it is classified as a general regulatory filing.
2023-11-09 Japanese
四半期報告書－第130期第2四半期(2023/07/01－2023/09/30)
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 in Japan, covering the second quarter of the 130th fiscal period (April 1, 2023, to September 30, 2023). It contains detailed financial statements, including the balance sheet and management analysis, which confirms it is an interim/quarterly financial report rather than a mere announcement or certification. H1 2024
2023-11-09 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act of Japan, specifically confirming the accuracy of a Quarterly Report (Shihanki Hokokusho). While it references a quarterly report, the document itself is a standalone regulatory filing confirming the validity of the financial statements for the first quarter of the 130th fiscal period. Since it is a specific regulatory filing required by law to accompany financial reports but is not the report itself, it falls under the RNS (Regulatory Filings) category.
2023-08-07 Japanese
四半期報告書－第130期第1四半期(2023/04/01－2023/06/30)
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 income statement for the first quarter of the 130th fiscal period (April 1, 2023, to June 30, 2023). As it provides comprehensive financial data and analysis for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. Q1 2024
2023-08-07 Japanese
内部統制報告書－第129期(2022/04/01－2023/03/31)
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 in Japan. It details the company's framework, scope, and results regarding internal controls over financial reporting. Since this is a standalone audit-related regulatory report concerning internal controls and does not constitute a full Annual Report (10-K) or a simple announcement, it falls under the 'Audit Report / Information' category.
2023-06-29 Japanese

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