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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 61 across all filing types
Latest filing 2022-06-30 Audit Report / Informat…
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
Audit Report / Information Classification · 98% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document accompanying the Annual Securities Report (Yukashoken Hokokusho) in Japan, where the CEO confirms the accuracy of the report's contents. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like '10-K' or 'AR', it is classified as a Regulatory Filing (RNS). FY 2022
2022-06-30 Japanese
有価証券報告書－第106期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of the US 10-K. It contains comprehensive financial statements, business descriptions, and governance information for the fiscal year ending March 31, 2022. It is a full annual report, not an announcement or a summary. FY 2022
2022-06-30 Japanese
四半期報告書－第106期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Japan Logistic Systems Corp. for the third quarter of the 106th fiscal period (ending December 31, 2021). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes on accounting policies. This fits the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-14 Japanese
四半期報告書－第106期第2四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Japan Logistic Systems Corp. for the second quarter of the 106th fiscal period (April 1, 2021, to September 30, 2021). It contains detailed financial statements, including the balance sheet and income statement, and is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR). Q2 2022
2021-11-15 Japanese
四半期報告書－第106期第1四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Japan Logistic Systems Corp. It contains detailed financial statements (balance sheet, income statement, comprehensive income statement) and notes to the financial statements for the first quarter of the 106th fiscal period (April 1, 2021, to June 30, 2021). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2021
2021-08-06 Japanese
内部統制報告書－第105期(令和2年4月1日－令和3年3月31日)
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 (金融商品取引法). This type of report is a standalone regulatory requirement in Japan concerning the assessment of internal controls over financial reporting. It does not fit into the categories of Annual Report (10-K), Earnings Release (ER), or other specific financial statements, but rather serves as a formal audit-related regulatory disclosure. Therefore, it is best classified as an Audit Report / Information (AR).
2021-06-30 Japanese

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