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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 2022-06-29 Annual Report
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
有価証券報告書－第99期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains a formal header, fiscal year information (2021-04-01 to 2022-03-31), and extensive XBRL-like tagging for financial statements and corporate data, confirming it is the full annual report rather than an announcement or summary. FY 2022
2022-06-29 Japanese
四半期報告書－第99期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Saibo Co., Ltd. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the consolidated balance sheet, for the third quarter of the 99th fiscal period (ending December 31, 2021). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-14 Japanese
四半期報告書－第99期第2四半期(令和3年7月1日－令和3年9月30日)
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 in Japan, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MD&A), and business information for the second quarter of the 99th fiscal period (ending September 30, 2021). This fits the definition of an Interim/Quarterly Report (IR). Q2 2022
2021-11-12 Japanese
四半期報告書－第99期第1四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet, income statement, and cash flow analysis for the first quarter of the 99th fiscal period (April 1, 2021, to June 30, 2021). It includes management's analysis of financial results and business conditions, meeting the criteria for an Interim/Quarterly Report (IR). Q1 2022
2021-08-11 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, Article 24-4-2, Paragraph 1. This is a standard Japanese regulatory filing that accompanies 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 and does not fit into the other categories like 10-K or IR, it is classified as a Regulatory Filing (RNS). FY 2021
2021-06-29 Japanese
内部統制報告書－第98期(令和2年4月1日－令和3年3月31日)
Governance Information Classification · 100% 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 framework, scope, and results of the company's internal controls over financial reporting. This type of document is a standalone audit-related report concerning internal control systems, which falls under the 'Audit Report / Information' category.
2021-06-29 Japanese

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