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THE KEIHIN CO., LTD. — Investor Relations & Filings

Ticker · 9312 ISIN · JP3279800001 T Transportation and storage
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Filings indexed 59 across all filing types
Latest filing 2026-04-30 Regulatory Filings
Country JP Japan
Listing T 9312

About THE KEIHIN CO., LTD.

https://www.keihin.co.jp/english/

The Keihin Co., Ltd. is a comprehensive logistics solutions provider offering a full suite of services for both domestic and international supply chains. The company's core operations encompass warehousing, distribution center management, domestic cargo transport, and mail-order support services. On a global scale, it provides sea and air transport, international freight forwarding, and customs clearance. Keihin also specializes in handling complex logistics, including project cargo transport and export car handling. These services are supported by advanced domestic and global logistics IT systems, enabling efficient cargo management and tracking.

Recent filings

Filing Released Lang Actions
臨時報告書
Regulatory Filings
2026-04-30 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-5-2, Paragraph 1. It serves as an officer certification by the President of Keihin Co., Ltd. confirming the accuracy of the contents of the semi-annual report. Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a report (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 79
2025-11-10 Japanese
半期報告書－第79期(2025/04/01－2025/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis, and audit information for the interim period ending September 30, 2025. This fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-10 Japanese
臨時報告書
AGM Information Classification · 98% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following resolutions made at the '第78期定時株主総会' (78th Annual General Meeting) held on June 27, 2025. Section 2 details the resolutions, which include the election of directors and auditors. This content—reporting the results of an Annual General Meeting (AGM)—fits the definition of AGM Information (AGM-R) or potentially a specific regulatory filing related to meeting outcomes. Since the content is the detailed results of the AGM (including votes and resolutions), and not just a proxy solicitation (PSI) or a general announcement of the meeting (DEF 14A/RPA), AGM-R is the most precise fit for reporting the *results* of the meeting. The document structure is typical of a Japanese regulatory filing reporting AGM outcomes.
2025-07-01 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (801 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The main body explicitly states that the Representative Director and President confirms that the contents of the company's '有価証券報告書' (Annual Securities Report, equivalent to a 10-K) for the 78th fiscal period are appropriate. This structure—a short confirmation document referencing the accuracy of a major filing (like a 10-K)—is characteristic of a document confirming the integrity of the underlying report, rather than the report itself. Since it is a confirmation document related to the accuracy of a major filing, and it is not a standard report type (10-K, IR, ER), it fits best under the general regulatory filing category, or potentially a specific confirmation/attestation document if one existed. Given the provided definitions, and the fact that it is a formal regulatory submission confirming another filing's accuracy, 'RNS' (Regulatory Filings) is the most appropriate fallback, as it is a specific regulatory submission that doesn't match the other detailed categories. It is not an Earnings Release (ER), Interim Report (IR), or the Annual Report (10-K) itself. FY 2025
2025-06-27 Japanese
内部統制報告書－第78期(2024/04/01－2025/03/31)
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) submitted under the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). This type of report, which assesses the effectiveness of internal controls over financial reporting, is typically filed annually alongside the 10-K, but when presented as a standalone document focusing solely on internal controls assessment, it aligns best with the Audit Report/Information category (AR) or potentially a specific regulatory filing. However, given the specific nature of the content—a formal assessment of internal controls based on established frameworks (企業会計審議会の公表した...基準)—it is a formal audit/assurance-related document. Since 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', this fits well as it is a formal report on internal control assessment, which is a key component of the audit process, but is not the full 10-K. The document length is moderate, suggesting it is the report itself, not just an announcement. The Japanese term for this specific filing is often associated with the Sarbanes-Oxley equivalent requirements, which are assurance-related.
2025-06-27 Japanese

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