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Sanyo Electric Railway Co.,Ltd. — Investor Relations & Filings

Ticker · 9052 ISIN · JP3341600009 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 64 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 9052

About Sanyo Electric Railway Co.,Ltd.

https://www.sanyo-railway.co.jp/global/…

Sanyo Electric Railway Co., Ltd. is a transportation company that operates local and express rail services primarily in Hyogo Prefecture. Its main line connects the cities of Himeji and Kobe, with direct through-services extending to Osaka via the Hanshin Main Line. Marketed as the "SEASIDE EXPRESS," the railway serves several scenic coastal towns and tourist destinations, including Akashi, Suma, and Maiko. In addition to its core transportation business, the company is also engaged in diversified operations such as real estate and distribution.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type like a semi-annual report. H1 137
2025-11-14 Japanese
半期報告書－第137期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Sanyo Electric Railway Co., Ltd. in Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period ending September 30, 2025. This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. H1 2026
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 that it is being filed because resolutions were passed at the Annual General Meeting (AGM) held on June 18, 2025, pursuant to Japanese financial regulations. Section 2 details the resolutions, which include dividend approval, amendments to the articles of association (transitioning to a company with an Audit and Supervisory Committee), and the election/re-election of directors and auditors. The final section provides the voting results (votes for, against, abstentions) for each resolution. This structure—reporting the results of a shareholder meeting—aligns perfectly with the definition of Declaration of Voting Results & Voting Rights Announcements (DVA), which covers official results from shareholder votes at any general meeting.
2025-06-20 Japanese
内部統制報告書－第136期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly cites the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). It details the framework, scope, criteria (based on the Financial Accounting Standards Board's criteria), and the conclusion that internal controls over financial reporting are effective as of the fiscal year-end (March 31, 2025). This structure is characteristic of an internal control report required under Japanese financial regulations, which is analogous to the Sarbanes-Oxley Section 404 report in the US context. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit, as internal control reports often accompany or are closely related to the audit process, even if this specific document is management's assertion rather than the external auditor's opinion. Given the specific nature of an 'Internal Control Report' which deals with the 'results of internal or regulatory stress tests' or applied accounting principles in its definition, AR is the most appropriate classification, distinguishing it from a full Annual Report (10-K) or a simple Earnings Release (ER).
2025-06-17 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and includes the header "有価証券報告書（通常方式）" which translates to "Securities Report (Regular Format)". It also references the "金融商品取引法" (Financial Instruments and Exchange Act) and is submitted to the "関東財務局長" (Director of the Kanto Local Finance Bureau). The content confirms the appropriateness of the contents of the Securities Report for the 136th fiscal period (April 1, 2024, to March 31, 2025). In the context of US SEC filings, a comprehensive annual report is typically a 10-K. While this is a Japanese regulatory filing, the closest equivalent describing a full annual report covering a fiscal year is the Annual Report (10-K) category, as it represents the official yearly financial disclosure. Given the context of comprehensive annual reporting required by law, 10-K is the most appropriate classification among the provided options, even though the source language is Japanese. FY 2025
2025-06-17 Japanese
有価証券報告書－第136期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is identified as a 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains formal headers such as '提出書類' (Submitted Document: Securities Report), '根拠条文' (Legal Basis: Financial Instruments and Exchange Act Article 24, Paragraph 1), and specifies the fiscal year (第136期, 2024-04-01 to 2025-03-31). The presence of extensive XBRL-like tagging and financial data confirms it is the full annual report rather than an announcement or summary. FY 2025
2025-06-17 Japanese

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