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Subaru Enterprise Co., Ltd. — Investor Relations & Filings

Ticker · 9632 ISIN · JP3399800006 T Transportation and storage
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Filings indexed 63 across all filing types
Latest filing 2024-04-25 AGM Information
Country JP Japan
Listing T 9632

About Subaru Enterprise Co., Ltd.

https://www.subaru.co.jp/en/

Subaru Enterprise Co., Ltd. is a diversified company with operations in three primary business segments: road-related services, leisure, and real estate. The core road-related business encompasses the maintenance, cleaning, repair, and construction of highways and their ancillary facilities. The leisure segment involves the management and operation of movie theaters and restaurants. The company's real estate activities are centered on property leasing and management.

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 on April 25, 2024. Section 1 states the reason for filing is that resolutions were passed at the Annual General Meeting (定時株主総会) held on April 25, 2024. Section 2 details the resolutions, which include the approval of surplus appropriation (dividend) and the election of directors. This structure—a formal filing reporting the results of an AGM—is characteristic of a filing announcing the outcome of a shareholder meeting. Since the content focuses on the voting results of the AGM resolutions (dividends and director elections), the most specific category is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, DVA specifically covers the *results* of the vote, which is the core content here.
2024-04-25 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document text contains Japanese characters and includes the header "有価証券報告書（通常方式）" which translates to "Securities Report (Regular Method)". It also explicitly mentions the submission date ("提出日": 2024年４月25日), the filing authority ("提出先": 関東財務局長 - Kanto Local Finance Bureau Director), and confirms the appropriateness of the contents of the Securities Report for the fiscal year ending January 31, 2024, signed by the Representative Director and President. In the context of US SEC filings, a comprehensive annual report is typically a 10-K. While this is a Japanese filing, the content—a formal, annual disclosure confirming the accuracy of the full annual report—is functionally equivalent to the certification/confirmation associated with an Annual Report filing. Given the options, the closest equivalent to a comprehensive annual filing disclosure is the Annual Report (10-K). However, since this is a confirmation document related to the annual filing, and not the full report itself, and given the specific Japanese context, it is most closely related to the comprehensive annual disclosure cycle. Since there is no specific code for Japanese annual filings, and this document confirms the contents of the annual report, classifying it as 10-K (Annual Report) is the most appropriate fit among the provided choices for a major annual disclosure document, despite it being a confirmation document rather than the full report. FY 2024
2024-04-25 Japanese
内部統制報告書－第110期(2023/02/01－2024/01/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header table. It cites the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1), which mandates the filing of an Internal Control Report. The content discusses the framework, scope, criteria (using the standard date of January 31, 2024), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the definition of an Audit Report / Information (AR), as it deals with internal controls and assessment standards, although it is a specific Japanese regulatory filing type often grouped with audit/assurance reports.
2024-04-25 Japanese
有価証券報告書－第110期(2023/02/01－2024/01/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial statements, business descriptions, and governance information for the fiscal year ending January 31, 2024. The document header explicitly identifies it as a 'Securities Report' (有価証券報告書) submitted under the Financial Instruments and Exchange Act. FY 2024
2024-04-25 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the title "第３四半期報告書" (Third Quarter Report) and specifies the period covered: "第110期第３四半期（自 2023年８月１日 至 2023年10月31日）". It also mentions confirmation by the Representative Director regarding the appropriateness of the filing content based on financial instruments laws. This structure strongly indicates a comprehensive financial report for an interim period shorter than a year, which corresponds to the Interim / Quarterly Report definition. Filing Type Code mapping: - 10-K is for Annual Reports. - ER is for initial Earnings Releases (highlights). - IR (Interim / Quarterly Report) is the correct classification for a comprehensive Third Quarter Report.
2023-12-14 Japanese
四半期報告書－第110期第3四半期(2023/08/01－2023/10/31)
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. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the third quarter of the fiscal year ending 2023. It also includes management analysis and segment information. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. 9M 2024
2023-12-14 Japanese

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