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SAITA CORPORATION — Investor Relations & Filings

Ticker · 1999 ISIN · JP3310600006 T Construction
Open in API
Filings indexed 61 across all filing types
Latest filing 2023-09-27 Governance Information
Country JP Japan
Listing T 1999

About SAITA CORPORATION

https://www.saita-hd.co.jp/

SAITA CORPORATION is a holding company with primary operations in construction and crushed stone manufacturing. The construction segment focuses on civil engineering projects, including the development of roads, river systems, flood control infrastructure, and sewage facilities, as well as the construction of institutional and commercial buildings. The crushed stone division manufactures and supplies aggregates for construction. Through its group subsidiaries, the company has diversified its business portfolio to include food processing and sales, and transportation services.

Recent filings

Filing Released Lang Actions
内部統制報告書－第68期(2022/07/01－2023/06/30)
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 framework, scope, and results of the company's internal controls over financial reporting. Since this is a specific regulatory filing regarding internal control systems and does not fit into the other categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2023-09-27 Japanese
有価証券報告書－第68期(2022/07/01－2023/06/30)
Annual Report Classification · 100% confidence The document is identified as a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). The text explicitly states '有価証券報告書' (Securities Report) and provides the fiscal year period (第68期, 2022-07-01 to 2023-06-30), company details, and XBRL-like tagging structure typical of official annual filings submitted to the Financial Services Agency (Fukuoka Finance Branch). FY 2023
2023-09-27 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 Report, it is a standalone regulatory filing confirming the validity of the report's contents. Since it does not fit into the specific categories of the Annual Report itself or other operational categories, it falls under the general regulatory filing category. FY 2023
2023-09-27 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 related to the accuracy of the Quarterly Report (第３四半期報告書). While it references a quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements, which is a standard regulatory requirement in Japan. Since it does not fit into the specific financial report categories (like IR) and is a formal regulatory submission, it is classified as a Regulatory Filing (RNS).
2023-05-12 Japanese
四半期報告書－第68期第3四半期(2023/01/01－2023/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Fukuoka Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the third quarter of the 68th fiscal year. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report. 9M 2023
2023-05-12 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act to confirm the accuracy of the contents of a quarterly report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a quarterly report), should be classified as Regulatory Filings (RNS) rather than the report itself. The document does not contain the actual financial statements or substantive financial data of the quarterly report. Q2 2023
2023-02-13 Japanese

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