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JAPAN LOGISTIC SYSTEMS CORP. — Investor Relations & Filings

Ticker · 9060 ISIN · JP3756050005 T Transportation and storage
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Filings indexed 60 across all filing types
Latest filing 2025-11-11 Regulatory Filings
Country JP Japan
Listing T 9060

About JAPAN LOGISTIC SYSTEMS CORP.

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

JAPAN LOGISTIC SYSTEMS CORP. is a comprehensive logistics solutions provider specializing in third-party logistics (3PL). The company's core activities encompass a wide range of services, including motor truck transport, freight forwarding, warehousing, and the operation of logistics centers. In addition to these fundamental services, the company offers logistics system consulting, information systems support, and real estate leasing for logistics facilities. Other incidental businesses include packing, wrapping, cargo handling, and providing global logistics solutions to support integrated supply chain management for its clients.

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 (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 110
2025-11-11 Japanese
半期報告書－第110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 Japan Logistic Systems Corp. with the Kanto Local Finance Bureau. It contains detailed financial statements (balance sheets, income statements, cash flow statements) for the interim period ending September 30, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report (IR). H1 2026
2025-11-11 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 the Financial Instruments and Exchange Act following the resolution of matters at the Annual General Meeting (AGM) held on June 27, 2025. Section 2 details the resolutions passed, specifically the election of 10 Directors and 1 Auditor, along with the vote counts (For/Against/Abstain). This content—reporting the results of shareholder votes on director/auditor elections immediately following the meeting—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the core purpose is reporting the *results* of the vote, not providing the AGM presentation materials (AGM-R).
2025-07-01 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document text contains Japanese characters and includes the phrase "有価証券報告書" (Yūka Shōken Hōkokusho), which translates to 'Securities Report' or 'Annual Securities Report'. The table explicitly lists the '提出書類' (Filing Document) as '確認書' (Confirmation Document) related to the '有価証券報告書' (Securities Report) for the fiscal year ending March 31, 2025. This confirmation document, filed with the Kanto Local Finance Bureau, attests to the appropriateness of the content of the full Securities Report. Since the document is a confirmation/attestation *about* the main annual filing (the Securities Report), and not the full report itself, it is closely related to the Annual Report (10-K). However, given the specific definitions, a confirmation document related to the annual filing, especially one that is very short (575 chars) and seems to be an attestation rather than the full financial disclosure, might fit best as a general regulatory filing (RNS) or potentially an Audit Report (AR) if it were an auditor's opinion. Since the text confirms the *appropriateness* of the *Securities Report* (which is the Japanese equivalent of a 10-K), and this specific document is a confirmation ('確認書'), it is most likely a regulatory filing related to the annual disclosure process. Given the options, and the strong link to the annual filing cycle, I will classify it based on the underlying document it confirms. If this were the full report, it would be 10-K. As it is a confirmation document ('確認書') related to the annual filing, it functions as a specific regulatory filing. Since there is no specific code for a 'Securities Report Confirmation', and it is not a standard Audit Report (AR), the closest fit for a specific regulatory document related to annual reporting that isn't the full 10-K is often RNS, but the content is too specific to the annual filing process. Given the context of '有価証券報告書' (Securities Report), which is the comprehensive annual filing, and the document being a confirmation of its accuracy, it strongly relates to the 10-K process. However, following the 'MENU VS MEAL' rule, this is an ancillary document. I will classify it as a Regulatory Filing (RNS) as it is a specific, short regulatory submission confirming compliance, rather than the full report itself. FY 2025
2025-06-30 Japanese
内部統制報告書－第109期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly states its basis under 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, criteria, and procedures for evaluating internal controls over financial reporting as of the fiscal year-end (March 31, 2025), concluding that the internal controls are effective. This structure and content directly correspond to the requirements for an Audit Report/Information filing, specifically focusing on internal control assessment, which aligns best with the 'Audit Report / Information (AR)' definition, as it is a formal report on internal controls rather than the full annual financial performance (10-K) or a brief announcement.
2025-06-30 Japanese
有価証券報告書－第109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 an Annual Report (10-K). It explicitly states '有価証券報告書' (Securities Report) as the document type, cites the Financial Instruments and Exchange Act, and covers a full fiscal year (第109期, 2024-04-01 to 2025-03-31). It contains detailed financial data and XBRL tags, confirming it is the full report rather than an announcement. FY 2025
2025-06-30 Japanese

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