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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 2025-11-13 Regulatory Filings
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
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a 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 113
2025-11-13 Japanese
半期報告書－第113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 by Niigata Kotsu Co., Ltd. under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and income statement for the interim period ending September 30, 2025. As 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. H1 2026
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director on June 27, 2025. The 'Reason for Submission' section states that the report is filed because resolutions were passed at the company's 112th Annual General Meeting (AGM) held on June 25, 2025, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. The content details the results of voting on agenda items, including dividend approval and the election of directors and auditors. This structure—a formal filing reporting the results of a shareholder meeting—most closely aligns with the Declaration of Voting Results & Voting Rights Announcements (DVA), which covers official results from shareholder votes at any general meeting. Although it relates to the AGM, the primary function here is reporting the *results* of the vote, not providing the proxy materials (PSI) or the AGM presentation itself (AGM-R).
2025-06-27 Japanese
内部統制報告書－第112期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references 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). This structure and content—detailing the framework, scope, criteria (using March 31, 2025, as the cutoff date), and conclusion regarding the effectiveness of internal controls over financial reporting—is characteristic of a Japanese statutory filing related to internal controls, often filed alongside the annual financial statements (10-K equivalent). While there isn't a direct mapping for the Japanese 'Internal Control Report' in the provided list, it is a comprehensive annual report component focusing on internal controls and audit principles, making 'Audit Report / Information' (AR) the closest fit among the options, as it deals with internal controls and assessment standards, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). Given the comprehensive nature of the assessment described, AR is the most appropriate classification.
2025-06-25 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 by the CEO of Niigata Kotsu Co., Ltd. regarding the accuracy of the 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 2025
2025-06-25 Japanese
有価証券報告書－第112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 an Annual Report (10-K). The header explicitly identifies it as '有価証券報告書' (Securities Report) and provides the fiscal year (第112期, 2024-04-01 to 2025-03-31). It contains extensive XBRL tagging and financial data, confirming it is the full annual filing rather than an announcement or summary. FY 2025
2025-06-25 Japanese

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