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SOTOHCO.,LTD. — Investor Relations & Filings

Ticker · 3571 ISIN · JP3434600007 T Manufacturing
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Filings indexed 83 across all filing types
Latest filing 2024-08-02 Transaction in Own Shar…
Country JP Japan
Listing T 3571

About SOTOHCO.,LTD.

https://sotoh.co.jp/

SOTOHCO.,LTD. specializes in the dyeing and processing of textile products. The company's core operations involve a wide range of materials, including woolen fabrics, composite fibers, and knitted fabrics. It offers various services such as chemical dyeing and hair knitting. A notable area of expertise is the production of jacquard weaves, particularly the traditional Yonezawa weave. Beyond its processing services, the company also manufactures and sells its own finished textile products, leveraging advanced technology and creative sensitivity in its research, development, and production activities.

Recent filings

Filing Released Lang Actions
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 header explicitly states the filing type as "自己株券買付状況報告書" (Report on the Status of Treasury Stock Acquisition). The content details the acquisition status of treasury stock (own shares) during a specific reporting period (July 1 to July 31, 2024), including the total number of shares held and the progress against a board resolution for buybacks. This directly corresponds to the definition of reporting transactions in a company's own shares, which maps to the 'Transaction in Own Shares' category (POS).
2024-08-02 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the '第153回定時株主総会' (153rd Annual General Meeting) held on June 26, 2024. Section 2 details the resolutions, including dividend approval and director elections, along with the voting results (votes for, against, abstentions, and approval percentages). This content directly relates to the official results of a shareholder meeting. Therefore, the most appropriate classification is 'Declaration of Voting Results & Voting Rights Announcements' (DVA).
2024-06-27 Japanese
内部統制報告書－第153期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It references the legal basis under the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項) and is submitted to the Tokai Local Finance Bureau Director (東海財務局長). Section 1 discusses the framework for internal controls over financial reporting, and Section 3 concludes that the internal controls are effective as of the end of the business year (2024年３月31日). This content perfectly matches the description of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, often including internal control assessments, especially when presented as a standalone report outside of the full 10-K.
2024-06-26 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (622 characters) and contains a table structure typical of Japanese regulatory filings, specifically mentioning "【提出書類】確認書" (Document Submitted: Confirmation Document) and referencing the Financial Instruments and Exchange Act ("金融商品取引法"). It explicitly states that the Company President confirms the appropriateness of the contents of the Annual Securities Report ("有価証券報告書") for the fiscal year ended March 31, 2024. This document is a confirmation statement regarding the accuracy of a previously filed Annual Report (10-K equivalent in Japan). Since it is a short confirmation document related to a major filing (Annual Report) and not the report itself, and it doesn't fit perfectly into other specific categories like Audit Report (AR) or Management Discussion (MDA), it falls best under the general Regulatory Filings category (RNS) as a specific confirmation document, or potentially an Audit Report (AR) if the confirmation is part of the audit process, but RNS is safer for miscellaneous regulatory confirmations. Given the context of confirming the *Annual Securities Report* (which is the 10-K equivalent), and its brevity, it is a regulatory filing announcement/document. I will classify it as RNS as it is a specific confirmation document rather than the full report or a standard audit report. FY 2024
2024-06-26 Japanese
有価証券報告書－第153期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document header explicitly identifies itself as an '有価証券報告書' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It cites the Financial Instruments and Exchange Act Article 24, Paragraph 1, and covers a full fiscal year (第153期, 2023-04-01 to 2024-03-31). The presence of extensive XBRL-like metadata and financial reporting structures confirms this is the full annual financial filing rather than an announcement or summary. FY 2024
2024-06-26 Japanese
変更報告書
Major Shareholding Notification Classification · 100% confidence The document text explicitly states it is a "大量保有報告書" (Large Shareholding Report) and references the Japanese regulation "株券等の大量保有の状況の開示に関する内閣府令 第一号様式" (Cabinet Office Ordinance Form No. 1 concerning Disclosure of Large Volume Holdings of Share Certificates, etc.). This type of filing reports changes in ownership exceeding a certain threshold (usually 5% or 1%) by an individual or entity. In the provided definitions, this specific regulatory filing type, which details insider/significant shareholder transactions and resulting ownership percentages, aligns best with the 'Major Shareholding Notification' (MRQ), which covers changes in significant share ownership levels crossing thresholds. Although the document is a specific Japanese regulatory form, MRQ is the closest functional equivalent among the provided options for reporting changes in major shareholdings.
2024-03-19 Japanese

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