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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 2022-09-14 Report Publication Anno…
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
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan. It accompanies the Second Quarter Report (第２四半期報告書) to confirm the accuracy of the financial statements. Since this is a regulatory filing confirming the validity of a quarterly report and does not contain the full financial report itself, it falls under the category of general regulatory filings.
2022-09-14 Japanese
四半期報告書－第109期第2四半期(令和4年5月1日－令和4年7月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Subaru Enterprise Co., Ltd. for the second quarter of the 109th fiscal period (ending July 31, 2022). It contains detailed financial statements, including the balance sheet and income statement, and is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR). Q2 2023
2022-09-14 Japanese
四半期報告書－第109期第1四半期(令和4年2月1日－令和4年4月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Subaru Enterprise Co., Ltd. covering the first quarter of the 109th fiscal period (Feb 1, 2022 to Apr 30, 2022). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes on accounting policies. This fits the definition of an Interim/Quarterly Report (IR). Q1 2023
2022-06-14 Japanese
内部統制報告書－第108期(令和3年2月1日－令和4年1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) 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 Reports (10-K), Earnings Releases (ER), or other specific financial statements, it falls under the 'Regulatory Filings' category.
2022-04-26 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho). While it references the Annual Report, it is a standalone regulatory filing confirming the validity of the report's contents. Since it does not fit into the specific categories for full reports or other specialized disclosures, it is classified as a Regulatory Filing (RNS). FY 2022
2022-04-26 Japanese
有価証券報告書－第108期(令和3年2月1日－令和4年1月31日)
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 contains the standard cover page with regulatory filing details (Financial Instruments and Exchange Act), the fiscal year period (108th term, Feb 1, 2021 to Jan 31, 2022), and extensive XBRL tagging for financial statements, confirming it is the full annual report rather than an announcement or summary. FY 2022
2022-04-26 Japanese

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