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Taiho Transportation Co., Ltd — Investor Relations & Filings

Ticker · 9040 ISIN · JP3449060007 T Transportation and storage
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Filings indexed 62 across all filing types
Latest filing 2025-10-31 Report Publication Anno…
Country JP Japan
Listing T 9040

About Taiho Transportation Co., Ltd

https://www.taiho-gh.com/

Taiho Transportation Co., Ltd. is a logistics company specializing in general truck transportation, freight forwarding, and warehousing services. The company operates a network of proprietary logistics centers, utilizing modern information systems to streamline operations and ensure efficiency. This infrastructure supports the delivery of stable and consistent service quality. In addition to its core logistics offerings, the company also provides automobile maintenance and inspection services.

Recent filings

Filing Released Lang Actions
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, specifically confirming the accuracy of the contents of a Semi-Annual Report (Hankishokokusho). Since it is a regulatory filing confirming the validity of a report rather than the report itself, and it does not fit into specific categories like 10-K or IR, it falls under the general regulatory filing category.
2025-10-31 Japanese
半期報告書－第75期(2025/03/21－2026/03/20)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) for Taiho Transportation Co., Ltd., covering the interim accounting period from March 21, 2025, to September 20, 2025. It contains detailed financial statements, including the balance sheet and management analysis, as required by the Financial Instruments and Exchange Act of Japan. Since it is a comprehensive financial report for a period shorter than a full fiscal year and contains actual financial data, it is classified as an Interim/Quarterly Report. H1 2026
2025-10-31 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the '東海財務局長' (Director of the Tokai Local Finance Bureau) on June 17, 2025. Section 1 explicitly states the reason for filing: '当社は、2025年６月13日の定時株主総会において、決議事項が決議されましたので...本報告書を提出するものであります' (Since the resolutions were passed at the Annual General Meeting held on June 13, 2025, the Company is submitting this report...). Section 2 details the resolutions passed at the AGM, including dividend approval, director election, retirement benefits, and executive bonuses. This structure—a formal report detailing the results of a shareholder meeting—aligns perfectly with the definition of an AGM-Related filing, specifically reporting the voting results. While it contains voting results (DVA), the overall document type is the formal report filed after the AGM, which is best classified as AGM-R (AGM Information/Report). It is not a DEF 14A (Remuneration) or a DVA (Declaration of Voting Results) as it is the comprehensive report summarizing the entire meeting's outcomes, filed post-event.
2025-06-17 Japanese
内部統制報告書－第74期(2024/03/21－2025/03/20)
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). The legal basis cited (金融商品取引法第24条の４の４第１項) corresponds to the requirements for internal control reporting under Japanese financial regulations. Section 1 discusses the framework for internal control over financial reporting, and Section 3 concludes that the internal control over financial reporting is effective as of the end of the business year. This directly aligns with the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although in this specific Japanese context, it is the formal Internal Control Report required alongside financial statements. Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal, comprehensive internal control assessment report, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2025-06-11 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (582 characters) and contains a header table indicating it is a '確認書' (Confirmation Document) submitted under Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act, addressed to the Tokai Local Finance Bureau Chief. The main body confirms the appropriateness of the contents of the company's 74th period Annual Securities Report (有価証券報告書) for the fiscal year ending March 20, 2025. Since this document is a confirmation/attestation regarding the accuracy of a primary filing (the Annual Securities Report, which is equivalent to a 10-K in structure for Japanese filings) rather than the report itself, and it is a specific regulatory confirmation, it does not fit perfectly into the standard US filing codes. However, based on the definitions provided, it is a specific regulatory document related to financial reporting accuracy. Given the context of confirming the accuracy of the annual report, and lacking a specific code for 'Confirmation of Annual Report Accuracy', the closest fit among the provided options that covers regulatory compliance/reporting confirmation is 'Regulatory Filings' (RNS) as a general catch-all for specific, non-standard regulatory attestations, or potentially 'Audit Report / Information' (AR) if this confirmation is considered part of the assurance process. Since it is a direct confirmation by the CEO regarding the *Securities Report* (Annual Report), and it is not the report itself, RNS is the most appropriate fallback for a specific Japanese regulatory confirmation document that isn't a standard 10-K, IR, or ER. FY 2025
2025-06-11 Japanese
有価証券報告書－第74期(2024/03/21－2025/03/20)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the standard annual financial report filed with the Financial Services Agency (via the Tokai Local Finance Bureau) under the Financial Instruments and Exchange Act. It contains comprehensive financial data, management discussion, and historical performance metrics for the fiscal year ending March 20, 2025. This corresponds to the 10-K filing category in the provided schema. FY 74
2025-06-11 Japanese

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