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SBS Holdings, Inc. — Investor Relations & Filings

Ticker · 2384 ISIN · JP3163500006 T Transportation and storage
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Filings indexed 63 across all filing types
Latest filing 2024-03-27 Governance Information
Country JP Japan
Listing T 2384

About SBS Holdings, Inc.

https://www.sbs-group.co.jp/

SBS Holdings, Inc. is a holding company for a group of businesses centered on logistics. The company's operations are structured into three main segments: Comprehensive Logistics, Real Estate, and Logistics Support. The Comprehensive Logistics division provides end-to-end supply chain services for corporate clients, including transportation, warehousing, cargo handling, packaging, and information management. It specializes in handling products across all three temperature ranges: dry, chilled, and refrigerated. The Real Estate division develops, leases, and sells logistics facilities such as warehouses and distribution centers. The Logistics Support division offers complementary services, including human resources, marketing, and environmental solutions. The group focuses on developing innovative logistics models and providing consulting to optimize client operations across various sectors, including e-commerce.

Recent filings

Filing Released Lang Actions
内部統制報告書－第38期(2023/01/01－2023/12/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項"). The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This structure and terminology strongly align with the requirements for an annual internal control report filed in Japan, which is often associated with the 10-K filing in the US context, but given the specific Japanese regulatory context and the focus solely on internal controls rather than the full annual financial statements, it is best classified based on its core content. Since there is no specific code for the Japanese Internal Control Report, and it is a comprehensive annual assessment related to financial reporting integrity, it is closely related to the Annual Report (10-K) or Audit Report (AR). However, the document is specifically an 'Internal Control Report' (内部統制報告書), which is a mandatory component often filed alongside the 10-K. Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a standalone report focusing on the integrity and structure of financial reporting controls, although '10-K' covers the broader annual filing. Since the document is the report itself and not an announcement of a report, and it deals with the audit/assessment of controls, 'AR' is the most appropriate classification among the choices for this specific regulatory document type.
2024-03-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (614 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '【提出書類】確認書' (Document Submitted: Confirmation Document) and referencing the '金融商品取引法' (Financial Instruments and Exchange Act). The core content confirms the appropriateness of the contents of the company's 38th period Annual Securities Report (有価証券報告書) for the period ending December 31, 2023, signed by the CEO and CFO. This document is a certification or confirmation regarding the accuracy of a primary filing (the Annual Securities Report, which is equivalent to a 10-K). Since this is a confirmation document related to the annual filing, and not the full Annual Report (10-K) itself, nor a standard Earnings Release (ER), it best fits the category for Audit Report / Information (AR), as it relates to the verification and assurance of the annual financial statements, or potentially a Regulatory Filing (RNS) if AR is too specific. Given the context of confirming the 'Annual Securities Report' accuracy, 'AR' (Audit Report / Information) is the most appropriate fit among the specific options, as it covers reports applied accounting principles and verification results, even if it's a management certification rather than an external auditor's report. However, since it is a formal confirmation document required by law regarding the accuracy of the annual filing, and not the audit itself, it functions as a specific regulatory confirmation. Given the limited options, and its direct link to the annual financial statement verification process, AR is chosen over the general RNS. FY 2023
2024-03-27 Japanese
有価証券報告書－第38期(2023/01/01－2023/12/31)
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 the standard header information for such filings, including the fiscal year (2023-01-01 to 2023-12-31), the company name (SBS Holdings, Inc.), and the filing date (2024-03-27). The document structure and metadata confirm it is the comprehensive annual financial report. FY 2023
2024-03-27 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 in Japan. It specifically confirms the accuracy of the contents of the Quarterly Report (Shihanki Hokokusho) for the third quarter of the 38th fiscal period. Since this is a formal regulatory filing confirming the validity of financial statements rather than the quarterly report itself or a general announcement, it falls under the category of Regulatory Filings.
2023-11-10 Japanese
四半期報告書－第38期第3四半期(2023/07/01－2023/09/30)
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 '提出書類: 四半期報告書' and the regulatory reference '金融商品取引法第24条の４の７第１項'. It contains detailed financial statements (balance sheets, income statements) for the third quarter of the 38th fiscal period (2023-07-01 to 2023-09-30). This fits the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-11-10 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Kanto Local Finance Bureau in Japan. It details a specific material event—the sale of real estate trust beneficiary rights by a subsidiary—which is a regulatory requirement under the Financial Instruments and Exchange Act. Since this is a specific regulatory filing regarding a material corporate event that does not fit into the other specialized categories like M&A or Earnings Release, it is classified as a Regulatory Filing (RNS).
2023-08-09 Japanese

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