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Sotetsu Holdings,Inc. — Investor Relations & Filings

Ticker · 9003 ISIN · JP3316400005 T Transportation and storage
Open in API
Filings indexed 75 across all filing types
Latest filing 2025-07-04 AGM Information
Country JP Japan
Listing T 9003

About Sotetsu Holdings,Inc.

https://www.sotetsu.co.jp/

Sotetsu Holdings, Inc. is a diversified company centered on transportation services. Its core operations involve the management of railway and bus networks, providing both passenger and freight transport, with a significant presence in the Kanagawa Prefecture. The company's business portfolio extends to other sectors, including real estate development and management, the operation of supermarkets, and a hotel chain. Additionally, Sotetsu Holdings offers building management, logistics, and warehousing services, leveraging its extensive infrastructure to support its varied business segments.

Recent filings

Filing Released Lang Actions
臨時報告書
AGM Information Classification · 100% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau. Section 1 states the filing reason is due to resolutions passed at the Annual General Meeting (AGM) held on June 27, 2025, citing regulations related to timely disclosure (Financial Instruments and Exchange Act Article 24-5, Paragraph 4). Section 2 details the resolutions, which include dividend approval, amendment of articles of incorporation, and election of directors. This structure—a formal report detailing the results of a shareholder meeting—aligns perfectly with the Declaration of Voting Results & Voting Rights Announcements (DVA), which covers official results from general meetings. Although it relates to the AGM, the content is the *results* of the vote, not the presentation materials (AGM-R) or the proxy solicitation (PSI).
2025-07-04 Japanese
内部統制報告書－第157期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) on the cover page. It 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), which mandates the filing of an Internal Control Report in Japan. The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This directly corresponds to the requirements for an Internal Control Report, which is often filed alongside the Annual Report (10-K equivalent) but is a distinct regulatory filing focusing solely on internal controls. Given the specific nature of the content and the explicit title, it is classified as an Audit Report / Information (AR), as this category often encompasses reports related to internal controls, stress tests, and accounting principles, especially when a more specific code like 10-K (which is the full annual report) is not the primary focus, or when the document is a standalone control report. However, in the context of Japanese filings, the 'Internal Control Report' is a specific mandatory filing. Since 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', this fits best as it is a report on internal control assessment, distinct from the full 10-K/Annual Report.
2025-06-25 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under 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
有価証券報告書－第157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 explicitly states '有価証券報告書' (Securities Report) in the header, references the Financial Instruments and Exchange Act Article 24, and covers a full fiscal year (第157期, 2024-04-01 to 2025-03-31). It contains extensive XBRL tagging and financial data, confirming it is the full annual report rather than an announcement. FY 2025
2025-06-25 Japanese
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares
2025-06-13 Japanese
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 100% confidence The document is titled "自己株券買付状況報告書" (Report on the Status of Treasury Stock Acquisition) and explicitly cites the legal basis as "金融商品取引法第24条の６第１項" (Financial Instruments and Exchange Act Article 24-6, Paragraph 1). This type of filing reports on the company's ongoing share repurchase activities during a specific period (April 1 to April 30, 2025). This directly corresponds to the definition of reporting on the company buying back or selling its own shares, which is classified as 'Transaction in Own Shares' (POS). The document is a detailed report, not just an announcement of a report, and its content is highly specific to share repurchases.
2025-05-14 Japanese

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