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The Sumitomo Warehouse Co.,Ltd. — Investor Relations & Filings

Ticker · 9303 ISIN · JP3407000003 T Transportation and storage
Filings indexed 76 across all filing types
Latest filing 2022-06-29 Governance Information
Country JP Japan
Listing T 9303

About The Sumitomo Warehouse Co.,Ltd.

https://www.sumitomo-soko.co.jp/English/

The Sumitomo Warehouse Co., Ltd. is an integrated logistics and real estate company. Its primary business involves providing comprehensive logistics solutions, encompassing warehousing, harbor transportation, and international transportation services. The company manages the storage and handling of various goods, including specialized document storage and trunk room services. Its transportation capabilities cover marine, land, and air freight for both domestic and international supply chains. The company also develops and manages information systems to optimize logistics processes. A secondary business segment focuses on real estate development and leasing.

Recent filings

Filing Released Lang Actions
内部統制報告書-第145期(令和3年4月1日-令和4年3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 of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of regulatory filing, which is a mandatory disclosure separate from the full Annual Report (10-K) or Audit Report (AR), falls under the category of general regulatory filings as it does not fit into the specific categories provided for financial statements or management reports.
2022-06-29 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and cites the Financial Instruments and Exchange Act Article 24-4-2. It is an officer's certification confirming the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2022
2022-06-29 Japanese
有価証券報告書-第145期(令和3年4月1日-令和4年3月31日)
Annual Report
2022-06-29 Japanese
四半期報告書-第145期第3四半期(令和3年10月1日-令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 145th fiscal period of The Sumitomo Warehouse Co., Ltd. It contains detailed financial statements, including the balance sheet, income statement, and cash flow analysis, as required by the Financial Instruments and Exchange Act of Japan. It is not an announcement or a summary, but the full quarterly financial report itself. 9M 2022
2022-02-09 Japanese
四半期報告書-第145期第2四半期(令和3年7月1日-令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for The Sumitomo Warehouse Co., Ltd., covering the second quarter of the 145th fiscal period (April 1, 2021, to September 30, 2021). It contains detailed financial statements, management analysis, and audit review information, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2022
2021-11-11 Japanese
四半期報告書-第145期第1四半期(令和3年4月1日-令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (第1四半期報告書) for The Sumitomo Warehouse Co., Ltd. covering the period from April 1, 2021, to June 30, 2021. It contains detailed financial statements, including the balance sheet, income statement, and cash flow analysis, as required by the Financial Instruments and Exchange Act of Japan. 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 2022
2021-08-10 Japanese

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