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sugimura warehouse co.,ltd. — Investor Relations & Filings

Ticker · 9307 ISIN · JP3397000005 T Transportation and storage
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Filings indexed 69 across all filing types
Latest filing 2024-11-14 Report Publication Anno…
Country JP Japan
Listing T 9307

About sugimura warehouse co.,ltd.

https://www.sugimura-wh.co.jp/

Sugimura Warehouse Co., Ltd. is a company engaged in logistics and real estate businesses. The Logistics division provides a comprehensive range of services including warehousing, customs clearance, port transport, and freight forwarding. The company leverages its extensive experience and modern logistics information systems to construct and operate optimal total logistics systems for its clients. The Real Estate division focuses on the rental of properties as part of its asset utilization strategy, catering to a wide range of customer needs.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (581 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Kinki Local Finance Bureau Director based on Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the '半期報告書' (Half-Year Report) for the period ending September 30, 2024, signed by the President. Since this is a short confirmation document *about* a periodic report (Half-Year Report, which corresponds to an Interim Report/IR), and not the full report itself, it fits the criteria for a Report Publication Announcement (RPA) or a general Regulatory Filing (RNS). Given the specific nature of confirming the filing's appropriateness, it is most likely a regulatory confirmation filing. However, based on the 'MENU VS MEAL' rule, short documents announcing or confirming the status of a major report often fall under RPA if they are announcements about the report's availability/status, or RNS if they are miscellaneous regulatory confirmations. Since this is a confirmation related to the '半期報告書' (Interim Report), and the document itself is not the comprehensive IR, RPA is a strong candidate if it signals the report is ready/filed, or RNS as a general regulatory filing. Given the structure, it is a specific regulatory confirmation filing. Since 'IR' (Interim Report) is the underlying document being confirmed, and this is a short confirmation document, RNS is the safest fallback for a specific regulatory confirmation that isn't a standard report type, although RPA is plausible if this confirmation *is* the required filing accompanying the IR. I will classify it as RNS as it is a specific regulatory confirmation document that doesn't match the definitions of the primary reports (like IR or 10-K).
2024-11-14 Japanese
半期報告書－第162期(2024/04/01－2025/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Sugimura Warehouse Co., Ltd. with the Kinki Finance Bureau. It contains detailed financial statements, including the balance sheet and income statement for the interim period ending September 30, 2024. According to the filing definitions, a comprehensive financial report for a period shorter than a full fiscal year (such as a half-year report) containing actual financial statements is classified as an Interim / Quarterly Report (IR). H1 2025
2024-11-14 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161回定時株主総会' (161st Annual General Meeting) held on June 27, 2024. Section 2 details the resolutions, which concern the election of directors, and provides the voting results (votes for, against, abstentions). This content directly relates to the official results of a shareholder meeting. The most specific category for official results from shareholder votes is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it pertains to an AGM, the focus is on the *results* of the voting, not the presentation materials (AGM-R) or the proxy solicitation (PSI).
2024-06-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (576 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key fields include: "【提出書類】確認書" (Filing Document: Confirmation Document), "【根拠条文】金融商品取引法第24条の4の2第1項" (Legal Basis: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and a confirmation statement by the CEO regarding the appropriateness of the Annual Securities Report ("有価証券報告書"). This structure strongly suggests a certification or confirmation document related to the annual filing, rather than the full Annual Report (10-K) itself. Since it is a confirmation document related to the annual filing, and it is not a standard US SEC form, it falls best under the general 'Regulatory Filings' (RNS) category, as it is a specific regulatory submission confirming accuracy, which doesn't fit the other specific categories like ER, IR, or AR. FY 2024
2024-06-27 Japanese
内部統制報告書－第161期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) in the header section, filed 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 submitted to the Kinki Local Finance Bureau (近畿財務局長). It explicitly discusses the assessment of internal controls over financial reporting based on established frameworks and standards, concluding with an assessment of effectiveness as of the fiscal year-end (March 31, 2024). This content aligns perfectly with the requirements for an Audit Report / Information filing, specifically concerning internal control assessments, which falls under the scope of 'AR' (Audit Report / Information) as defined, distinguishing it from a full Annual Report (10-K) or a simple Earnings Release (ER).
2024-06-27 Japanese
有価証券報告書－第161期(2023/04/01－2024/03/31)
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 a header identifying it as a formal filing under the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2023, to March 31, 2024. It includes extensive XBRL-like metadata and financial reporting structures, confirming it is the full annual report rather than an announcement or summary. FY 2024
2024-06-27 Japanese

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