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Kyushu Railway Company — Investor Relations & Filings

Ticker · 9142 ISIN · JP3247010006 LEI · 5299002CCI6HLWAN3K50 T Transportation and storage
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Filings indexed 64 across all filing types
Latest filing 2024-06-24 AGM Information
Country JP Japan
Listing T 9142

About Kyushu Railway Company

https://www.jrkyushu.co.jp/english/

Kyushu Railway Company (JR Kyushu) is a major railway operator providing extensive passenger transportation services across the island of Kyushu. Its operations encompass a comprehensive network of conventional intercity and local lines, alongside the high-speed Kyushu Shinkansen. The company is distinguished by its fleet of unique "Design & Story" trains, such as the "Yufuin no Mori," which are designed as tourist experiences offering scenic journeys and specialized amenities. In addition to passenger services, the company also conducts freight railway operations. To serve travelers, JR Kyushu offers products like the JR KYUSHU RAIL PASS and an online ticket reservation platform.

Recent filings

Filing Released Lang Actions
臨時報告書
AGM Information Classification · 1% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and its submission reason states it is filed because resolutions were passed at the 37th Annual General Meeting (AGM) held on June 21, 2024, pursuant to Japanese financial regulations (FIEA Article 24-5(4)). The content details the resolutions passed, including dividend approval (Item 1) and the election of directors (Items 2 and 3), along with the voting results (votes for, against, abstentions). This structure—a formal report detailing the outcomes of a shareholder meeting—is characteristic of reporting the results of an AGM. Since the document reports the *results* of the vote rather than soliciting votes (PSI) or being the AGM presentation itself (AGM-R), and it is a formal regulatory filing reporting specific outcomes, the most appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to the AGM, DVA specifically covers the official results from shareholder votes.
2024-06-24 Japanese
確認書
Regulatory Filings
2024-06-21 Japanese
内部統制報告書－第37期(2023/04/01－2024/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly cites 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). It details the scope, criteria, and conclusion of the assessment of internal controls over financial reporting as of the fiscal year-end (March 31, 2024). This structure and content strongly indicate a formal report on internal controls, which aligns best with the Audit Report / Information category (AR), as it deals with internal controls and assurance standards, even though it is not a traditional external audit report. It is a mandatory internal control report required under Japanese financial regulations, similar in nature to the Sarbanes-Oxley Section 404 report in the US, which often falls under the broader 'Audit/Assurance' umbrella in classification schemes.
2024-06-21 Japanese
有価証券報告書－第37期(2023/04/01－2024/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the standard regulatory header, fiscal year information (第37期), and detailed financial disclosure metadata required for an annual filing under the Financial Instruments and Exchange Act of Japan. FY 2024
2024-06-21 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-8. It serves as an officer certification regarding the accuracy of the quarterly report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (like a quarterly report), should be classified as Regulatory Filings (RNS) rather than the report itself. Q3 2024
2024-02-08 Japanese
四半期報告書－第37期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 1% 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 detailed financial statements (balance sheets, income statements, etc.) for the third quarter of the 37th fiscal year. It is not an announcement of a report, but the report itself, containing substantive financial data. Therefore, it falls under the 'Interim / Quarterly Report' category. 9M 2024
2024-02-08 Japanese

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