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NANSO Transport Co., Ltd. — Investor Relations & Filings

Ticker · 9034 ISIN · JP3653350003 T Transportation and storage
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Filings indexed 64 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 9034

About NANSO Transport Co., Ltd.

https://www.nanso.co.jp/

NANSO Transport Co., Ltd. is a comprehensive logistics provider specializing in truck transportation and warehousing services, primarily within the Kanto region. The company offers a range of flexible land transport solutions, including bulk, small-lot, and frequent deliveries, complemented by rail transport and handling services. It manages an extensive network of warehouses and motor pools. Distinguishing itself as a problem-solving enterprise, NANSO develops customized, multi-layered services that extend beyond traditional logistics to support clients' broader business objectives, such as supply chain optimization and merchandising. The company's diversified operations also encompass total logistics solutions, human resource provision for niche areas, real estate, and construction.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% 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 a previously filed semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 117
2025-11-14 Japanese
半期報告書－第117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 with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis, and audit review information for the interim period ending September 30, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year, it falls under the 'Interim / Quarterly Report' category. H1 2026
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau on June 30, 2025. Section 1 explicitly states the reason for filing: '当社は、2025年６月27日の定時株主総会において、決議事項が決議されましたので...本報告書を提出するものであります' (Since the resolutions were passed at the Annual General Meeting held on June 27, 2025, the Company is submitting this report...). The content details the resolutions passed at the AGM, including dividend approval (剰余金処分の件), election of directors (取締役９名選任の件), and election of auditors (監査役２名選任の件), along with the voting results. This structure—reporting the results of a shareholder meeting—is characteristic of a Declaration of Voting Results & Voting Rights Announcement (DVA). Although it relates to an AGM, the primary function here is reporting the *results* of the vote, not providing the proxy materials (PSI) or the general AGM presentation (AGM-R). Since the document reports the definitive voting outcomes of a general meeting, DVA is the most precise classification.
2025-06-30 Japanese
内部統制報告書－第116期(2024/04/01－2025/03/31)
Governance Information Classification · 100% 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 "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). This structure and content directly correspond to the requirements for reporting on the effectiveness of internal controls over financial reporting. Although the definitions provided do not have a specific code for an 'Internal Control Report' (which is often filed alongside the 10-K or as a standalone report in Japan), the closest functional equivalent among the provided codes that deals with internal/regulatory testing results is 'Audit Report / Information' (AR), as internal control reports often involve an auditor's attestation. However, given the specific nature of the document being an 'Internal Control Report' (which is a distinct regulatory filing), and lacking a perfect match, I must re-evaluate the provided list. The document is a comprehensive report detailing the framework, scope, procedures, and conclusion regarding internal controls over financial reporting. Since 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', this document fits the 'results of internal... tests' aspect better than any other category. It is not an Earnings Release (ER), Interim Report (IR), or Annual Report (10-K). Therefore, AR is the most appropriate classification based on the provided definitions.
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (579 characters) and appears to be a confirmation document ('確認書') related to the appropriateness of the contents of the Annual Securities Report ('有価証券報告書') for the fiscal year ending March 31, 2025. It is signed by the Representative Director and President, confirming the report's compliance with financial instruments laws, and is addressed to the Kanto Local Finance Bureau Director. This structure strongly suggests a certification or confirmation document accompanying a major filing, rather than the full report itself. Since it is a formal confirmation related to the annual filing (which would typically be a 10-K equivalent in Japan, or a '有価証券報告書'), and it is not a standard earnings release (ER) or interim report (IR), it fits best under the general 'Regulatory Filings' (RNS) category as a specific compliance certification, or potentially an Audit Report (AR) if it were the auditor's opinion, but here it is management's confirmation. Given the context of confirming the '有価証券報告書' (Annual Securities Report), and its brevity suggesting it's an ancillary document, RNS is the most appropriate general regulatory fallback, although it is a specific certification. Since there is no specific code for 'Securities Report Certification', RNS is used as the catch-all for formal regulatory submissions that aren't the main reports or announcements. FY 2025
2025-06-27 Japanese
有価証券報告書－第116期(2024/04/01－2025/03/31)
Annual Report Classification · 100% 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 header information for such filings, including the fiscal year (116th term, 2024-04-01 to 2025-03-31), the filing date (2025-06-27), and the regulatory body (Kanto Local Finance Bureau). The presence of extensive XBRL-like metadata tags confirms it is the full annual financial report. FY 2025
2025-06-27 Japanese

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