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Sotetsu Holdings,Inc. — Investor Relations & Filings

Ticker · 9003 ISIN · JP3316400005 T Transportation and storage
Filings indexed 75 across all filing types
Latest filing 2024-02-13 Interim / Quarterly Rep…
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
四半期報告書-第156期第3四半期(2023/10/01-2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Sotetsu Holdings, Inc. covering the third quarter of the 156th fiscal period (ending December 31, 2023). It contains detailed financial statements, management analysis, and regulatory disclosures required under the Financial Instruments and Exchange Act of Japan. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-13 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically accompanying a Second Quarter Report (第2四半期報告書). While it references the quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements. Given the specific nature of this filing as a regulatory requirement for financial reporting, it falls under the category of Regulatory Filings.
2023-11-13 Japanese
四半期報告書-第156期第2四半期(2023/04/01-2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Sotetsu Holdings, Inc., covering the second quarter of the fiscal year ending 2023. It contains detailed financial statements, management analysis, and auditor review information, which aligns with the definition of an Interim/Quarterly Report (IR). Q2 2024
2023-11-13 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan. This specific document is a mandatory attachment to the Quarterly Report (Shihanki Hokokusho) in Japan, where the CEO confirms the accuracy of the quarterly financial statements. Since it is a formal regulatory filing confirming the contents of a quarterly report rather than the report itself, and given the specific regulatory context of Japanese financial filings, it falls under the RNS (Regulatory Filings) category as a miscellaneous regulatory document.
2023-08-10 Japanese
四半期報告書-第156期第1四半期(2023/04/01-2023/06/30)
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, covering the first quarter of the 156th fiscal period (April 1, 2023, to June 30, 2023). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as management analysis. This fits the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-10 Japanese
内部統制報告書-第155期(2022/04/01-2023/03/31)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法) in Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. Since this is a specific regulatory filing required by Japanese law that does not fit into the categories of Annual Report (10-K), Audit Report (AR), or other specific financial reporting categories, it falls under the 'Regulatory Filings' (RNS) category as the appropriate fallback.
2023-06-30 Japanese

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