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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 2021-09-29 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66期(令和2年7月1日－令和3年6月30日)
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). This type of report details the company's internal control framework, evaluation scope, and results regarding financial reporting. It is a specific regulatory requirement in Japan. Since it does not fit into the categories of Annual Report (10-K), Earnings Release (ER), or other specific financial reporting categories, and is a formal regulatory filing, it is best classified as a Regulatory Filing (RNS).
2021-09-29 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 in Japan, specifically confirming the accuracy of the contents of the Annual Securities Report (Yukashoken Hokokusho). While it references the Annual Securities Report, it is a standalone regulatory filing confirming the validity of the report's contents. Given the specific nature of this filing as a regulatory requirement for corporate governance and reporting compliance, it falls under the 'Regulatory Filings' category. FY 2021
2021-09-29 Japanese
有価証券報告書－第66期(令和2年7月1日－令和3年6月30日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It explicitly states '有価証券報告書' (Securities Report) as the document type, cites the Financial Instruments and Exchange Act Article 24, Paragraph 1, and covers a full fiscal year (第66期, 2020-07-01 to 2021-06-30). It contains extensive XBRL tagging and financial data, confirming it is the full annual report rather than an announcement. FY 2021
2021-09-29 Japanese
四半期報告書－第66期第3四半期(令和3年1月1日－令和3年3月31日)
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 66th 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 (IR). 9M 2021
2021-05-14 Japanese
四半期報告書－第66期第2四半期(令和2年10月1日－令和2年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Saita Corporation, covering the second quarter of the 66th fiscal period (July 1, 2020, to December 31, 2020). It contains detailed financial statements, including the balance sheet, income statement, and cash flow analysis, as required by the Financial Instruments and Exchange Act of Japan. It is not an announcement or a summary, but the full report itself. H1 2021
2021-02-12 Japanese
四半期報告書－第66期第1四半期(令和2年7月1日－令和2年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Saita Corporation, covering the first quarter of the 66th fiscal year (July 1, 2020, to September 30, 2020). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. Q1 2021
2020-11-13 Japanese

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