Skip to main content
SEINO HOLDINGS CO.,LTD. logo

SEINO HOLDINGS CO.,LTD. — Investor Relations & Filings

Ticker · 9076 ISIN · JP3415400005 LEI · 3538001D12EPCPYTTF24 T Transportation and storage
Open in API
Filings indexed 66 across all filing types
Latest filing 2025-11-12 Regulatory Filings
Country JP Japan
Listing T 9076

About SEINO HOLDINGS CO.,LTD.

https://www.seino.co.jp/seino/shd/ir_en…

SEINO HOLDINGS CO.,LTD. is a holding company primarily engaged in transportation and logistics services. The company's core operations encompass a wide range of solutions, including freight transportation, express delivery, and international logistics. A key service is its well-known "Kangaroo-Bin" door-to-door package delivery. The company leverages an integrated network of logistics bases and transportation routes to serve both domestic and international clients. In addition to its main logistics business, Seino Holdings also operates in other segments, including automotive sales, goods sales, and real estate leasing.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of the semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (in this case, the semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 105
2025-11-12 Japanese
半期報告書－第105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 under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and management analysis for the interim period (April 1, 2025, to 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
2025-11-12 Japanese
有価証券届出書（参照方式）
Capital/Financing Update Classification · 98% confidence The document is explicitly titled "有価証券届出書" (Yūka Shōken Todokedesho), which translates to 'Securities Registration Statement'. This document is filed with the Kanto Local Finance Bureau (関東財務局長) on July 4, 2025, by Seino Holdings Co., Ltd. It details the offering of new shares (70,700 shares of common stock) intended for directors under a Board Benefit Trust (BBT) scheme. A Securities Registration Statement in Japan is a mandatory filing for public offerings of securities, which aligns closely with the purpose of a US Form S-1 or a registration statement related to capital raising. Among the provided codes, 'CAP' (Capital/Financing Update) is the most appropriate fit as this document details a specific issuance of capital (self-share disposal for a trust related to director compensation/incentive). While it is a formal regulatory filing, 'CAP' is more specific than the general 'RNS' fallback, as the core purpose is financing/capital structure change related to director compensation.
2025-07-04 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being filed because resolutions were passed at the company's 104th Annual General Meeting (定時株主総会) held on June 26, 2025. Section 2 details the resolutions, which include the approval of the surplus appropriation (dividend) and the election of seven directors. This structure—reporting the results of a shareholder meeting—is characteristic of a filing announcing voting outcomes. The closest specific category is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the core content is the official result declaration, not the AGM presentation materials (AGM-R). Given the content focuses entirely on the results of shareholder votes on specific proposals, DVA is the most appropriate classification.
2025-06-27 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report, should be classified as Regulatory Filings (RNS). FY 2025
2025-06-25 Japanese
内部統制報告書－第104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 states its legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). This specific report type, detailing the assessment of internal controls over financial reporting, corresponds directly to the requirements for an Annual Report filing in many jurisdictions, but within the provided schema, it is most closely aligned with the comprehensive annual disclosure structure, often filed alongside or as part of the 10-K equivalent in Japan (which is the '10-K' code in this schema, representing the official yearly report covering full financial performance and related disclosures). However, the Japanese equivalent of the 10-K is the '有価証券報告書' (Yuka Shoken Hokokusho). The document provided is the '内部統制報告書' (Internal Control Report), which is a mandatory component of the Yuka Shoken Hokokusho (Annual Securities Report). Given the options: - 10-K: Official yearly report covering company activity and full financial performance. - AR: Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports). Since this is a formal, legally mandated report covering the internal control framework for the entire fiscal year (ending March 31, 2025), it is a core component of the annual disclosure package. While it is specifically the Internal Control Report, in the context of standard US SEC filings where the 10-K contains the management's assessment of internal controls, classifying it as '10-K' (Annual Report) is the most appropriate fit for a comprehensive annual disclosure document, rather than a standalone Audit Report (AR) or a mere announcement (RPA/RNS). The document length (2165 chars) is substantial enough to be the report itself, not just an announcement of it. The content details the framework, scope, criteria, and conclusion regarding internal controls, confirming it is the report itself.
2025-06-25 Japanese

Browse filings by year

11 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.