Skip to main content
Kyushu Railway Company logo

Kyushu Railway Company — Investor Relations & Filings

Ticker · 9142 ISIN · JP3247010006 LEI · 5299002CCI6HLWAN3K50 T Transportation and storage
Open in API
Filings indexed 64 across all filing types
Latest filing 2022-11-04 Report Publication Anno…
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
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically accompanying a Quarterly Report (Dai-ni shihanki hokokusho). While it references a quarterly report, the document itself is a formal regulatory confirmation statement required by Japanese law to accompany the filing. Given the specific nature of this regulatory filing and its role in the reporting process, it falls under the RNS (Regulatory Filings) category as it is a formal regulatory submission that does not constitute the full financial report itself.
2022-11-04 Japanese
四半期報告書－第36期第2四半期(令和4年7月1日－令和4年9月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the second quarter of the 36th fiscal year, submitted to the Kanto Local Finance Bureau in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, management analysis (MD&A), and business risk disclosures for the period from July 1, 2022, to September 30, 2022. This fits the definition of an Interim/Quarterly Report (IR). Q2 2023
2022-11-04 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の８第１項' (Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of the quarterly report, rather than containing the financial statements themselves. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). Q1 2022
2022-08-05 Japanese
四半期報告書－第36期第1四半期(令和4年4月1日－令和4年6月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for Kyushu Railway Company, covering the first quarter of the 36th fiscal year (April 1, 2022, to June 30, 2022). It contains detailed financial statements, management analysis (MDA), and operational data, which aligns with the definition of an Interim/Quarterly Report (IR). Q1 2023
2022-08-05 Japanese
確認書
Audit Report / Information Classification · 1% 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 filed alongside the Annual Securities Report (Yukashoken Hokokusho) in Japan, where the CEO and CFO certify the accuracy of the report. Since it is a regulatory filing confirming the accuracy of the annual report and does not contain the full financial statements itself, it falls under the 'Regulatory Filings' category. FY 2022
2022-06-23 Japanese
内部統制報告書－第35期(令和3年4月1日－令和4年3月31日)
Governance Information Classification · 1% 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 is a specific regulatory requirement in Japan regarding the assessment of internal controls over financial reporting. It is not a full annual report (10-K), but rather a standalone regulatory filing concerning audit/internal control standards. Given the provided categories, 'AR' (Audit Report / Information) is the most appropriate classification as it covers standalone audit reports and internal control assessments.
2022-06-23 Japanese

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.