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ISEWAN TERMINAL SERVICE CO.,LTD. — Investor Relations & Filings

Ticker · 9359 ISIN · JP3140400007 T Transportation and storage
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Filings indexed 58 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 9359

About ISEWAN TERMINAL SERVICE CO.,LTD.

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

ISEWAN TERMINAL SERVICE CO.,LTD. is a comprehensive logistics provider offering a wide range of services to support global supply chains. Its core operations include port transportation, warehousing, cargo forwarding for both sea and air freight, customs brokerage, packing, and overland transportation. The company leverages an extensive global network spanning Asia, Europe, and the Americas to deliver seamless and integrated logistics solutions. In addition to its primary transport and storage services, the company also provides specialized recycling services to meet diverse client needs.

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, even if they reference a report, should be classified as Regulatory Filings (RNS). H1 103
2025-11-13 Japanese
半期報告書－第103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 Isewan Terminal Service Co., Ltd. with the Tokai Finance Bureau. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period ending September 30, 2025. As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-13 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 based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the Annual General Meeting (AGM) held on June 27, 2025. Section 2 details the resolutions, including dividend approval (剰余金の処分の件) and the election of directors and auditors (取締役選任の件), along with the voting results. This structure—reporting the results of a shareholder meeting (AGM) immediately after it occurs—is characteristic of a filing reporting voting outcomes. The most specific category for reporting official results from shareholder votes is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the core content is the voting outcome report, not the AGM presentation materials (AGM-R) or the proxy solicitation materials (PSI).
2025-06-30 Japanese
内部統制報告書－第102期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover section and throughout the text. It references the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1), which mandates the filing of an internal control report by listed companies in Japan. The content details the scope, criteria, and conclusion of the assessment of internal controls over financial reporting as of March 31, 2025. This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is focused purely on internal controls as required by Japanese law, making AR the closest fit among the provided options for a formal, non-annual report financial assurance document. It is not a full 10-K, an earnings release (ER), or a management discussion (MDA).
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and references to regulatory filings under the Financial Instruments and Exchange Act (金融商品取引法). Specifically, it mentions a '確認書' (Confirmation document) related to the '有価証券報告書' (Annual Securities Report) for the fiscal year ending March 31, 2025. The structure strongly suggests a certification or confirmation related to the annual filing, which in the US context corresponds to the 10-K. However, the provided definitions do not have a specific code for a Japanese 'Yuka Shoken Hokokusho' confirmation. The document is a confirmation of the *accuracy* of the Annual Securities Report (which is the equivalent of a 10-K). Since it is directly tied to the annual report's accuracy confirmation, and the document itself is short and appears to be a cover/confirmation page rather than the full report, it is closest in function to the Annual Report (10-K) or potentially a Regulatory Filing (RNS) if it were just an announcement. Given the explicit reference to the annual report's contents and the confirmation thereof, and lacking a specific Japanese filing code, the most appropriate classification among the choices that covers comprehensive annual performance reporting is 10-K, assuming this confirmation is part of the overall 10-K package or a required certification accompanying it. If this were purely an announcement of the 10-K release, RPA would apply, but this is a formal certification. Revisiting the definitions: 10-K is for the 'Official yearly report covering company activity and full financial performance.' This document is a confirmation of that report's accuracy. Given the context of financial reporting, 10-K is the most relevant category for the underlying document being certified. If the document were longer and contained the full financials, 10-K would be certain. As a short confirmation, it could be RNS, but its content is too specific to the annual filing. I will classify it as 10-K based on the subject matter (confirmation of the annual report) and assign a moderate confidence score due to the language/jurisdiction mismatch with the provided codes. FY 2025
2025-06-26 Japanese
有価証券報告書－第102期(2024/04/01－2025/03/31)
Annual Report Classification · 100% 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 includes a cover page detailing the fiscal year (第102期, 2024-04-01 to 2025-03-31), the company name (Isewan Terminal Service Co., Ltd.), and extensive XBRL-like financial tagging data. This is a comprehensive annual financial filing, not an announcement or a summary. FY 2025
2025-06-26 Japanese

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