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Sotetsu Holdings,Inc. — Investor Relations & Filings

Ticker · 9003 ISIN · JP3316400005 T Transportation and storage
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Filings indexed 75 across all filing types
Latest filing 2022-06-30 Audit Report / Informat…
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
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal attestation by the CEO regarding the accuracy of the Annual Securities Report (有価証券報告書) for the fiscal period ending March 31, 2022. Since this is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'RPA' or '10-K', it is classified as a Regulatory Filing (RNS). FY 2022
2022-06-30 Japanese
有価証券報告書－第154期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 100% confidence The document is identified as a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. The text explicitly states '有価証券報告書' (Securities Report) and provides the fiscal year period (第154期, 2021-04-01 to 2022-03-31). It contains extensive XBRL-like tagging and financial data structures, confirming it is the full annual report rather than an announcement or summary. FY 2022
2022-06-30 Japanese
四半期報告書－第154期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (第３四半期報告書) for Sotetsu Holdings, Inc., covering the third quarter of the 154th fiscal period (October 1, 2021, to December 31, 2021). It contains detailed financial statements, including the balance sheet and management analysis, as required by the Financial Instruments and Exchange Act of Japan. It is not an announcement or a summary, but the full quarterly report itself. 9M 2022
2022-02-10 Japanese
四半期報告書－第154期第2四半期(令和3年7月1日－令和3年9月30日)
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 and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, management analysis, and business performance data for the second quarter of the 154th fiscal period. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q2 2021
2021-11-12 Japanese
四半期報告書－第154期第1四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Sotetsu Holdings, Inc., covering the first quarter of the 154th fiscal period (April 1, 2021, to June 30, 2021). It contains detailed financial statements, including the consolidated balance sheet and income statement, and is filed in accordance with the Financial Instruments and Exchange Act of Japan. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q1 2021
2021-08-13 Japanese
内部統制報告書－第153期(令和2年4月1日－令和3年3月31日)
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). This type of report is a standalone regulatory filing required in Japan to attest to the effectiveness of a company's internal controls over financial reporting. It does not fit into the categories of Annual Reports (10-K), Earnings Releases (ER), or other specific financial statements, but rather serves as a formal regulatory compliance document. Therefore, it is best classified as a Regulatory Filing (RNS).
2021-06-30 Japanese

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