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ENSHU TRUCK CO.,LTD. — Investor Relations & Filings

Ticker · 9057 ISIN · JP3168600009 T Transportation and storage
Filings indexed 58 across all filing types
Latest filing 2025-11-10 Regulatory Filings
Country JP Japan
Listing T 9057

About ENSHU TRUCK CO.,LTD.

https://www.enshu-truck.co.jp/

ENSHU TRUCK CO.,LTD. is a comprehensive logistics provider. The company's principal activities include general freight vehicle transportation, Third-Party Logistics (3PL), Supply Chain Management (SCM), joint delivery, and warehousing services. It focuses on delivering tailored logistics solutions, such as relay transport systems, to meet diverse customer requirements while prioritizing safety and quality. In addition to its core logistics operations, the company is also engaged in the real estate business.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の5の2第1項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming 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. H1 2025
2025-11-10 Japanese
半期報告書-第61期(2025/04/01-2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Enshu Truck Co., Ltd. in Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period ending September 30, 2025. It is a formal regulatory filing submitted to the Tokai Finance Bureau under the Financial Instruments and Exchange Act. As it provides substantive financial data for an interim period, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-10 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the company's 60th Annual General Meeting (AGM) held on June 19, 2025. Section 2 details the resolutions, which include the election of directors and an auditor. This content—reporting the results of shareholder votes and resolutions passed at a general meeting—directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements'. The filing type code for this is DVA.
2025-06-23 Japanese
内部統制報告書-第60期(2024/04/01-2025/03/31)
Governance Information Classification · 100% 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). It also 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"). This type of report, which assesses the effectiveness of internal controls over financial reporting, corresponds to the requirements often associated with the US SEC's Sarbanes-Oxley Act Section 404 reporting, which is typically filed as part of the 10-K, but when presented as a standalone document focusing solely on internal controls assessment, it aligns best with the general category for Audit/Internal Control Reports, which is 'AR' in the provided schema, as it is a formal report on internal controls and testing, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). The content details the framework, scope, criteria, and conclusion regarding internal controls over financial reporting.
2025-06-18 Japanese
確認書
Regulatory Filings Classification · 100% 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 the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2025
2025-06-18 Japanese
有価証券報告書-第60期(2024/04/01-2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It explicitly states '有価証券報告書' (Securities Report) in the header, identifies the fiscal year (第60期, 2024-04-01 to 2025-03-31), and includes extensive XBRL-like metadata tags typical of official annual financial filings submitted to the Financial Services Agency (via the EDINET system). It is a comprehensive annual financial report, not an announcement or a summary. FY 2025
2025-06-18 Japanese

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