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NiigataKotsu Co.,Ltd. — Investor Relations & Filings

Ticker · 9017 ISIN · JP3654400005 T Transportation and storage
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Filings indexed 58 across all filing types
Latest filing 2023-11-13 Interim / Quarterly Rep…
Country JP Japan
Listing T 9017

About NiigataKotsu Co.,Ltd.

https://www.niigata-kotsu.co.jp/

Niigata Kotsu Co., Ltd. is a public transportation company primarily operating local and long-distance bus services, as well as taxi services, in Niigata Prefecture. In addition to its core passenger transportation business, the company has diversified its operations into several other sectors. These include real estate leasing and sales, the management of parking lots, hotel operations, and travel and airline agency services. The company also engages in the sale of merchandise and daily necessities.

Recent filings

Filing Released Lang Actions
四半期報告書－第111期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Niigata Kotsu Co., Ltd., covering the second quarter of the 111th fiscal period (April 1, 2023, to September 30, 2023). 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 2024
2023-11-13 Japanese
四半期報告書－第111期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Niigata Kotsu Co., Ltd. for the first quarter of the 111th fiscal period (April 1, 2023, to June 30, 2023). It contains detailed financial statements, including the balance sheet, income statement, and segment information, as required by the Financial Instruments and Exchange Act of Japan. Since it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report (IR). Q1 2024
2023-08-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the First Quarter Report (111th term, Q1). While it references the quarterly report, it is a standalone regulatory filing required by Japanese law to certify the accuracy of the financial statements. Given the specific nature of this certification document, it falls under the general regulatory filing category.
2023-08-14 Japanese
内部統制報告書－第110期(2022/04/01－2023/03/31)
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) in Japan. This type of report details the company's internal control framework, evaluation scope, and effectiveness regarding financial reporting. Since it is a specific regulatory filing concerning internal controls and does not fit into the other categories like 10-K or AR, it is classified as a Regulatory Filing.
2023-06-29 Japanese
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 the company's Annual Securities Report (有価証券報告書). 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. FY 110
2023-06-29 Japanese
有価証券報告書－第110期(2022/04/01－2023/03/31)
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 cover page with the company name (Niigata Kotsu Co., Ltd.), the fiscal year (110th term, April 1, 2022 to March 31, 2023), and references to the Financial Instruments and Exchange Act. The presence of extensive XBRL-like tagging and detailed financial reporting structure confirms it is the full annual report. FY 2023
2023-06-29 Japanese

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