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OHBA CO.,LTD. — Investor Relations & Filings

Ticker · 9765 ISIN · JP3189600004 T Professional, scientific and technical activities
Filings indexed 91 across all filing types
Latest filing 2023-08-25 Governance Information
Country JP Japan
Listing T 9765

OHBA CO.,LTD. is a comprehensive construction and civil engineering consulting firm that positions itself as a 'solution company for city planning issues.' The company provides a range of premium consulting services focused on urban development and infrastructure. Core activities include strategic city planning, civil engineering design for projects such as parks and roads, and development support. Additionally, the firm offers geospatial information services, including land and air surveying. Leveraging extensive specialized knowledge from professionals in diverse fields and nearly a century of experience, OHBA delivers integrated solutions for complex urban challenges.

Recent filings

Filing Released Lang Actions
内部統制報告書-第89期(2022/06/01-2023/05/31)
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). It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of regulatory filing, which is distinct from a full Annual Report (10-K) or an Audit Report (AR), falls under the category of general regulatory filings as it is a specific statutory requirement in Japan.
2023-08-25 Japanese
有価証券報告書-第89期(2022/06/01-2023/05/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains the standard regulatory header, fiscal year information (第89期), and extensive XBRL-like tagging for financial statements, which confirms it is the comprehensive annual financial report rather than an announcement or summary. FY 2023
2023-08-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act of Japan, specifically related to the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho). While it references the Annual Securities Report, the document itself is a formal regulatory filing confirming the accuracy of the report's contents for the 89th fiscal period. Since it is a specific regulatory filing required by law that does not fit into the other categories like 10-K or AR, it is classified as a Regulatory Filing (RNS). FY 2023
2023-08-25 Japanese
臨時報告書
Share Issue/Capital Change Classification · 100% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Kanto Local Finance Bureau in Japan. It details the issuance of stock options (share acquisition rights) to directors and executive officers, as required by the Financial Instruments and Exchange Act. In the context of Japanese corporate filings, an Extraordinary Report regarding the issuance of stock options is a regulatory filing that does not fit into the other specific categories like 'Share Issue' (which usually refers to capital increases) or 'Director's Dealing' (which refers to personal trades). Therefore, it is classified as a Regulatory Filing.
2023-08-25 Japanese
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 regarding the accuracy of a quarterly report, rather than the quarterly report itself. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). Q3 89
2023-04-13 Japanese
四半期報告書-第89期第3四半期(2022/12/01-2023/02/28)
Interim / Quarterly Report Classification · 100% confidence The document is a '第3四半期報告書' (Quarterly Report) for the company '株式会社オオバ' (OHBA CO., LTD.). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the third quarter of the 89th fiscal period. It also includes notes on accounting policies, segment information, and earnings per share. 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. 9M 2023
2023-04-13 Japanese

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