Skip to main content
SAIBO Co.,Ltd. logo

SAIBO Co.,Ltd. — Investor Relations & Filings

Ticker · 3123 ISIN · JP3312000007 T Manufacturing
Open in API
Filings indexed 89 across all filing types
Latest filing 2023-11-14 Report Publication Anno…
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
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (639 characters) and contains a table structure typical of a cover page for a regulatory filing in Japan, referencing the Financial Instruments and Exchange Act (金融商品取引法). The key content confirms that the Representative Director has verified the appropriateness of the 'Quarterly Report' (四半期報告書) for the second quarter (第２四半期) ending September 30, 2023. Since this document is a 'Confirmation Document' (確認書) stating that the actual Quarterly Report is appropriate, and it is very brief, it is not the comprehensive Quarterly Report itself (which would be classified as IR). It functions as an official confirmation or notice related to the filing of the quarterly results. Given the options, this type of confirmation document related to periodic financial reporting, which is not the full report, earnings release, or a standard regulatory announcement (RNS), is best categorized as a specific type of regulatory filing confirmation. However, looking closely at the definitions, the document confirms the content of a 'Quarterly Report' (四半期報告書). A comprehensive quarterly report is classified as 'Interim / Quarterly Report' (IR). Since this is a confirmation *about* the report, and not the report itself, and it doesn't fit other specific categories like ER (Earnings Release - highlights only), the closest fit for a document confirming the accuracy of a periodic financial filing, especially when it's a short confirmation rather than the full filing, is often the general 'Regulatory Filings' (RNS) or potentially a specific confirmation type if available. Given the context of confirming a 'Quarterly Report' (IR), and the document being a short confirmation, it is most likely a specific regulatory filing notice. Since there is no specific code for 'Quarterly Report Confirmation', and it is not the full IR, the most appropriate fallback for a specific regulatory confirmation document is RNS, or if we interpret the confirmation as part of the required disclosure process for the interim report, we must choose the best fit. Since the document explicitly mentions the 'Quarterly Report' (四半期報告書), and it is a short confirmation, it is highly related to the IR filing. However, following Rule 2 (Menu vs Meal), it is not the meal (IR). It is a confirmation document. In the absence of a specific confirmation code, RNS is the general regulatory fallback. If the document were the actual Quarterly Report, it would be IR. Since it is a confirmation of the IR, RNS is the most suitable general regulatory category.
2023-11-14 Japanese
四半期報告書－第101期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis, and business status for the second quarter of the 101st fiscal period (April 1, 2023, to September 30, 2023). It meets the criteria for an Interim/Quarterly Report (IR) as it provides comprehensive financial data and analysis for a period shorter than a full fiscal year. H1 2024
2023-11-14 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 confirming the accuracy of a Quarterly Report (101st term, 1st quarter). As this is a regulatory filing required to accompany financial reports in Japan and does not fit into the specific categories of the reports themselves or other specialized categories, it falls under the fallback category for regulatory announcements.
2023-08-10 Japanese
四半期報告書－第101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) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, including the balance sheet and management analysis for the first quarter of the 101st fiscal period (April 1, 2023, to June 30, 2023). It is not an announcement or a certification, but the full quarterly report itself. Q1 2024
2023-08-10 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act of Japan. It is a standard regulatory filing accompanying an Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a specific regulatory filing required by law that does not fit into the other categories like 10-K or IR, it falls under the general regulatory filings category.
2023-06-29 Japanese
内部統制報告書－第100期(2022/04/01－2023/03/31)
Audit Report / Information Classification · 98% confidence The document is a formal 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the company's framework, scope, and results regarding internal controls over financial reporting. This type of document is a standalone regulatory filing concerning audit and internal control standards, which fits the 'Audit Report / Information' (AR) category as it pertains to the assessment of internal control systems rather than a full annual financial report or a simple announcement. FY 2023
2023-06-29 Japanese

Browse filings by year

12 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.