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SAIBO Co.,Ltd. — Investor Relations & Filings

Ticker · 3123 ISIN · JP3312000007 T Manufacturing
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Filings indexed 89 across all filing types
Latest filing 2025-11-10 Interim / Quarterly Rep…
Country JP Japan
Listing T 3123

About SAIBO Co.,Ltd.

https://www.saibo.co.jp/

SAIBO Co.,Ltd. is a company engaged in multiple business operations. Its principal activities consist of the manufacture and sale of textile products. In addition to its textile business, the company is involved in the leasing of real estate properties and the operation of golf courses.

Recent filings

Filing Released Lang Actions
半期報告書－第103期(2025/04/01－2025/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Saibo Co., Ltd. in accordance with the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and management analysis for the interim period ending September 30, 2025. As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it falls under the 'Interim / Quarterly Report' category. H1 2025
2025-11-10 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 98% confidence The document is titled '臨時報告書' (Extraordinary Report) 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 Cabinet Office Ordinance because resolutions were made at the Annual General Meeting (AGM) held on June 27, 2025. Section 2 details the resolutions, including dividend approval (剰余金の処分) and director elections (取締役選任). The core content is the official results of the shareholder vote (決議の結果). This structure perfectly matches the definition of reporting the results of a shareholder vote, which corresponds to the Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to the AGM, the specific focus on vote outcomes makes DVA more precise than AGM-R (which is for presentations/materials). The document length is moderate, but its function is purely reporting the outcome of the meeting, not presenting the materials beforehand.
2025-07-01 Japanese
内部統制報告書－第102期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "【提出書類】 内部統制報告書" (Filing Document: 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). The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting, referencing the assessment date (March 31, 2025). This directly corresponds to the requirements for an Internal Control Report in Japan, which is a mandatory annual filing related to financial reporting integrity. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit, as internal control reports are closely related to the audit process and financial assurance, although a more specific code for an internal control report might exist in a broader taxonomy. Given the options, 'AR' covers standalone audit/assurance reports, and this document is a formal report on internal control effectiveness, which is a key component of financial assurance. However, reviewing the definitions again: - 10-K: Official yearly report covering company activity and full financial performance (This is not the 10-K). - AR: Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports). Since this is a formal, comprehensive report on internal controls over financial reporting, it aligns best with the scope of 'AR' as a significant assurance-related document, distinct from the full annual report (10-K) or an earnings release (ER).
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (632 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key fields include: 【提出書類】 (Filing Document Type) is 確認書 (Confirmation Document), 【根拠条文】 (Basis Article) references the Financial Instruments and Exchange Act (Article 24-4-2, Paragraph 1), and 【提出先】 (Filing Recipient) is the Kanto Local Finance Bureau Director. Section 1 explicitly states that the Representative Director confirms the contents of the company's 102nd fiscal year (April 1, 2024, to March 31, 2025) Annual Securities Report (有価証券報告書) are appropriate according to financial instruments laws. This document is not the Annual Report (10-K) itself, but a confirmation document related to it, which is a specific type of regulatory filing or declaration. Given the options, this confirmation document related to the Annual Report fits best under the general 'Regulatory Filings' (RNS) category, as there is no specific code for a 'Confirmation of Annual Report Accuracy' document, and it is not the report itself, an earnings release, or a proxy statement. It is a mandatory regulatory declaration accompanying the main filing. FY 2025
2025-06-27 Japanese
有価証券報告書－第102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). It contains the header information for the 102nd fiscal year (April 1, 2024, to March 31, 2025) and is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. The document structure and metadata confirm it is the comprehensive annual financial filing for Saibo Co., Ltd. FY 2025
2025-06-27 Japanese
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 100% confidence The document is titled "自己株券買付状況報告書" (Report on the Status of Treasury Stock Acquisition) and references Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act. The content details the acquisition of treasury stock (自己株式) during the reporting period (February 1 to February 28, 2025), including the number of shares acquired and the total amount spent, culminating in the current holding status. This specific reporting requirement for share repurchases directly corresponds to the definition of 'Transaction in Own Shares' (POS). The document is a formal report detailing the transaction, not just an announcement of a report.
2025-03-10 Japanese

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