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Shinki Bus Co.,Ltd. — Investor Relations & Filings

Ticker · 9083 ISIN · JP3372000004 T Transportation and storage
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Filings indexed 60 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 9083

About Shinki Bus Co.,Ltd.

https://shinki.bus-japan.net/

Shinki Bus Co., Ltd. is a transportation company specializing in bus services, primarily operating within Japan's Hyōgo Prefecture. The company's core activities include managing local bus routes, highway and express bus services, and airport shuttles. Its extensive network connects major hubs like Himeji and Kobe to numerous tourist destinations, including Tokyo, Hiroshima, and the Shikoku region. Shinki Bus also offers specialized services for tourists, such as the CITY LOOP and Port Loop sightseeing buses in Kobe, tourist charter services, and the SETOUCHI (Yui Olivia) luxury bus tour. The company provides various package tickets for convenient access to regional attractions.

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 references '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. H1 143
2025-11-13 Japanese
半期報告書－第143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 with the Kinki Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet and income statement, for the interim period (April 1, 2025, to September 30, 2025). This fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-13 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 is submitted to the Kinki Local Finance Bureau. The filing reason explicitly states that it is submitted pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the Annual General Meeting (AGM) held on June 25, 2025. The content details the resolutions, specifically regarding the distribution of surplus (dividend) and the election of 10 directors, along with the voting results (votes for, against, abstentions, and passing requirements). This structure—reporting the results of a shareholder meeting—is characteristic of a filing announcing the outcome of a general meeting, which aligns best with the Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to the AGM, DVA is the specific code for reporting the *results* of the vote, whereas AGM-R is for presentations/materials *shared during* the meeting.
2025-06-30 Japanese
内部統制報告書－第142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" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). This structure and content—detailing the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of a specific fiscal year-end (March 31, 2025)—is characteristic of the required annual internal control report filed in Japan, which corresponds to the US GAAP 10-K's internal control section, but is a distinct regulatory filing type in Japan. Given the provided classification options, this document is a comprehensive annual report component focusing specifically on internal controls. While it is related to the annual reporting cycle, it is not the full Annual Report (10-K) itself, nor is it a simple Audit Report (AR) or Earnings Release (ER). Since there is no specific code for a Japanese 'Internal Control Report', I must select the closest fit or the most appropriate general category. The content is a formal, comprehensive report covering the entire fiscal year's structure and effectiveness, making it highly similar in scope to the 10-K, but the specific focus on internal control reporting suggests it might be classified under a broader regulatory or annual filing category. However, based on the definitions, the document is a formal, comprehensive report covering the full fiscal year's performance structure, which aligns best with the scope of an Annual Report (10-K) or a comprehensive report (IR). Since the document is a formal, required annual filing detailing controls, and not just an announcement, I will classify it as the most comprehensive annual filing available, which is 10-K, as this document is the Japanese equivalent of the internal control section required in a 10-K filing. If a more specific Japanese filing code existed, it would be preferred, but 10-K represents the comprehensive annual filing context. Revisiting the definitions: 10-K is defined as 'Official yearly report covering company activity and full financial performance.' This document is a critical component of that yearly reporting package. It is not an announcement (RPA/RNS) because it contains the full substance of the control assessment. Therefore, 10-K is the most appropriate classification among the choices for a comprehensive annual regulatory filing.
2025-06-25 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document text contains Japanese regulatory headers such as "【提出書類】確認書" (Filing Document: Confirmation Document), "【根拠条文】金融商品取引法第24条の４の２第１項" (Legal Basis: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and references to the "有価証券報告書" (Annual Securities Report, equivalent to 10-K). The content explicitly states that the Representative Director confirmed the appropriateness of the contents of the company's 142nd period Annual Securities Report (for the fiscal year ending March 31, 2025). This document is a formal confirmation/attestation related to the Annual Securities Report, not the report itself, nor is it a standard 10-K filing. Given the options, this confirmation document related to the annual filing is best categorized as a general regulatory filing or a specific confirmation related to the annual report process. Since there is no specific code for a 'Confirmation of Annual Report Filing', and it is a formal regulatory submission concerning the annual report, it falls closest to the general regulatory category or potentially an Audit Report/Information (AR) if it were an auditor's confirmation, but here it is management's confirmation. Given the context of formal regulatory submission regarding the annual report, 'RNS' (Regulatory Filings) is the most appropriate fallback, although '10-K' is the underlying document being confirmed. However, since this is a confirmation document ('確認書') submitted to the regulator ('近畿財務局長'), it is a specific regulatory submission. Given the limited choices, and recognizing it is not the full 10-K, 'RNS' is the best fit for a miscellaneous, specific regulatory submission. FY 2025
2025-06-25 Japanese
有価証券報告書－第142期(2024/04/01－2025/03/31)
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 contains the standard cover page with the company name (Shinki Bus Co., Ltd.), the fiscal year (142nd term, ending March 31, 2025), and the legal basis (Financial Instruments and Exchange Act). It includes extensive XBRL-like tagging for financial statements and corporate data, confirming it is the full annual report rather than an announcement. FY 2025
2025-06-25 Japanese

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