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Mie Kotsu Group Holdings,Inc. — Investor Relations & Filings

Ticker · 3232 ISIN · JP3332510001 T Transportation and storage
Filings indexed 64 across all filing types
Latest filing 2026-04-22 Regulatory Filings
Country JP Japan
Listing T 3232

About Mie Kotsu Group Holdings,Inc.

https://holdings.sanco.co.jp/english/

Mie Kotsu Group Holdings, Inc. is a holding company that manages a diverse group of businesses across four primary segments. The Transportation segment operates public transportation services, including local and long-distance buses, taxis, and railways. The Real Estate segment is engaged in property-related activities. The Distribution segment handles the sale of petroleum products, daily goods, trucks, and buses, often through franchise operations. The Leisure and Service segment provides travel arrangement services and other related offerings.

Recent filings

Filing Released Lang Actions
臨時報告書
Regulatory Filings Classification · 1% confidence The document is a Japanese 臨時報告書 (“Timely Report” or Extraordinary Report) filed under the Financial Instruments and Exchange Act concerning a special loss event (dissolution of a subsidiary). It is not a full annual or interim report, dividend notice, earnings release, management change, or any other specific category. It is a regulatory filing disclosing a significant event, best mapped to the fallback “Regulatory Filings” category (RNS).
2026-04-22 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of the company's interim report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type like an interim report. H1 20
2025-11-14 Japanese
半期報告書-第20期(2025/04/01-2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Tokai Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, management analysis (MD&A), and audit review information for the interim period (April 1, 2025, to September 30, 2025). This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. H1 2025
2025-11-14 Japanese
臨時報告書
Share Issue/Capital Change Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the '東海財務局長' (Director of the Tokai Local Finance Bureau) on '令和7年7月15日' (July 15, 2025). The content explicitly states the reason for filing under Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and Article 19, Paragraph 2, Item 2-2 of the Cabinet Office Ordinance on Disclosure of Corporate Information. The filing details the resolution by the Board of Directors to dispose of restricted stock compensation (譲渡制限付株式報酬制度) to directors and executives. This type of filing, which reports a specific, material event outside of regular periodic filings (like 10-K or IR), is typically classified as an Extraordinary Report in the Japanese regulatory context. Among the provided codes, 'RNS' (Regulatory Filings) is the most appropriate general category for miscellaneous, non-periodic regulatory disclosures that don't fit specific categories like DIV, DIRS, or CAP, especially when the document structure strongly suggests a formal regulatory submission (like the header structure and reference to specific laws/ordinances). Given the nature of reporting a specific corporate action (stock compensation plan execution) via a formal regulatory filing, RNS is the best fit as a catch-all for specific Japanese regulatory disclosures not covered by the other codes. It is not a 10-K (Annual Report), IR (Interim Report), or ER (Earnings Release).
2025-07-15 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header 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 and related regulations, following the resolutions passed at the Annual General Meeting (AGM) held on June 17, Reiwa 7 (2025). Section 2 details the resolutions, including the approval of dividends and the election of directors, along with the voting results (votes for, against, abstentions). This structure—reporting the results of a shareholder meeting (AGM) immediately after it occurs—is characteristic of a filing that reports the outcome of a general meeting. The closest specific category is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the core content is the voting outcome report, not the AGM presentation materials (AGM-R) or the proxy solicitation materials (PSI). Given the content focuses entirely on the voting results of the general meeting, DVA is the most appropriate classification.
2025-06-18 Japanese
内部統制報告書-第19期(2024/04/01-2025/03/31)
Governance Information Classification · 1% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の4の4第1項). This type of report, which assesses the effectiveness of internal controls over financial reporting, is typically filed alongside the annual financial statements (10-K equivalent in the US context, but in Japan, it's often filed separately or as part of the annual securities report, though the content here is specifically the internal control assessment). Given the provided definitions, this document is a formal report detailing internal control structure and assessment results, which aligns most closely with the scope of an Audit Report/Information (AR) or a specific regulatory report. Since 'Internal Control Report' is not a direct code, and it deals with the assessment of financial reporting controls (similar in nature to an audit opinion or stress test results, but focused internally), 'AR' (Audit Report / Information) is the closest fit among the options for a comprehensive, formal financial assurance/control document that is not the full Annual Report (10-K). The document is comprehensive, not a short announcement, ruling out RPA/RNS based on the 'Menu vs Meal' rule.
2025-06-16 Japanese

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