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SUNAUTAS CO.,LTD. — Investor Relations & Filings

Ticker · 7623 ISIN · JP3325150005 T Wholesale and retail trade
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Filings indexed 61 across all filing types
Latest filing 2023-12-14 Interim / Quarterly Rep…
Country JP Japan
Listing T 7623

About SUNAUTAS CO.,LTD.

https://sunautas.co.jp/

SUNAUTAS CO.,LTD. is a comprehensive automotive service provider. The company's primary operations involve the management of service stations for the sale of petroleum products. It also engages in the automotive sales sector, acting as an authorized dealer for imported car brands. Complementing its sales division, SUNAUTAS offers a wide range of vehicle support services, including maintenance, repairs, and specialized vehicle inspections. Additional business segments include car rental services, mobility solutions, and insurance agency operations. The company is also involved in the import and sale of automotive maintenance equipment.

Recent filings

Filing Released Lang Actions
四半期報告書－第73期第2四半期(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, as indicated by the header '【提出書類】 四半期報告書' and the legal basis '金融商品取引法第24条の４の７第１項'. It contains comprehensive financial statements, including the balance sheet, income statement, and management analysis for the second quarter of the 73rd fiscal period. It is not an announcement or a summary, but the full regulatory filing itself. Q2 2024
2023-12-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the first quarter of the 73rd fiscal period. Since this is a regulatory filing confirming the validity of financial statements and does not fit into the specific categories of the reports themselves (like IR or 10-K), it falls under the general regulatory filings category.
2023-09-13 Japanese
四半期報告書－第73期第1四半期(2023/05/01－2023/07/31)
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, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, including the consolidated balance sheet and management analysis for the first quarter of the 73rd fiscal period (May 1, 2023, to July 31, 2023). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2023
2023-09-13 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 100% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Kanto Local Finance Bureau in Japan. It explicitly details the results of the Annual General Meeting (AGM) held on July 25, 2023, including the voting results for dividend distribution, articles of incorporation amendments, and the election of directors. Since the document provides the official breakdown of shareholder votes and the outcome of the meeting, it falls under the category of Declaration of Voting Results & Voting Rights Announcements.
2023-07-27 Japanese
内部統制報告書－第72期(2022/05/01－2023/04/30)
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 in Japan. It details the framework, scope, and results of the company's internal controls over financial reporting. This type of document is a standalone regulatory filing concerning audit and internal control standards, which fits the 'Audit Report / Information' (AR) category as it pertains to the assessment of internal control systems rather than a full annual financial report or a simple announcement.
2023-07-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. This specific document is a mandatory attachment to the Annual Securities Report (Yuuka Shouken Houkokusho), where the CEO and CFO certify the accuracy of the report's contents. Since it 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 '10-K' or 'AR', it is classified as a Regulatory Filing (RNS). FY 2023
2023-07-25 Japanese

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