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UP GARAGE GROUP Co., Ltd. — Investor Relations & Filings

Ticker · 7134 ISIN · JP3270880002 T Wholesale and retail trade
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Filings indexed 39 across all filing types
Latest filing 2024-06-27 Audit Report / Informat…
Country JP Japan
Listing T 7134

About UP GARAGE GROUP Co., Ltd.

https://www.upgarage-g.co.jp/

UP GARAGE GROUP Co., Ltd. specializes in the automotive and motorcycle aftermarket. The company's core business is the operation of "Up Garage" retail stores, which focus on the purchase and sale of used car and motorcycle parts. In addition to its reuse business, the group operates "Tire Distribution Center," a brand for new tires, and a global e-commerce site. The company also provides B2B services, including a wholesale distribution platform for corporate partners, proprietary IT solutions to promote digital transformation in the automotive industry, and specialized human resources services through its dedicated recruitment platform.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (604 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning the '提出書類' (Filing Document) as '確認書' (Confirmation Document) based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act, submitted to the Kanto Local Finance Bureau Director. The core content confirms that the President and CFO have verified the appropriateness of the contents of the company's 10th fiscal year's Annual Securities Report (有価証券報告書). This structure—a short confirmation document attesting to the accuracy of a primary report (like a 10-K)—is characteristic of a certification or attestation filing, often accompanying the main report or serving as a specific regulatory confirmation required by local law (like the Japanese equivalent of Sarbanes-Oxley certifications). Since it is a formal confirmation related to the Annual Securities Report (which is the 10-K equivalent), and it is not the full 10-K itself, it fits best under the general 'Regulatory Filings' (RNS) category as a specific, non-standard confirmation document, or potentially Audit Report/Information (AR) if it were an audit attestation, but given the context of management signing off on the *Securities Report*, RNS is the most appropriate catch-all for specific regulatory attestations that aren't standard reports or management disclosures. FY 2024
2024-06-27 Japanese
有価証券報告書－第10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. It contains comprehensive financial data, including consolidated financial indicators, balance sheets, and cash flow statements for the fiscal year ending March 31, 2024. The document is clearly a full annual report rather than an announcement or a summary. FY 2024
2024-06-27 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. It serves as an officer certification by the CEO and CFO regarding the accuracy of the company's quarterly report. Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (in this case, a quarterly report), should be classified as Regulatory Filings (RNS) rather than the report itself. Q3 2023
2024-02-13 Japanese
四半期報告書－第10期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and audit review information for the third quarter of the fiscal year ending 2024. Since it is a comprehensive interim financial report containing actual financial data and analysis, it is classified as an Interim/Quarterly Report (IR). 9M 2024
2024-02-13 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan, which accompanies a Quarterly Report (Shihanki Hokokusho). While it references the quarterly report, this specific document is the formal confirmation of the accuracy of the report's contents by the CEO and CFO. Given the specific nature of this filing as a regulatory requirement for financial reporting in Japan, it falls under the category of Regulatory Filings (RNS) as it is a formal submission to the Kanto Local Finance Bureau.
2023-11-13 Japanese
四半期報告書－第10期第2四半期(2023/07/01－2023/09/30)
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 under the Financial Instruments and Exchange Act. It contains detailed financial statements (balance sheets, income statements) for the second quarter of the fiscal year ending 2024, covering the period from April 1, 2023, to September 30, 2023. It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). Q2 2024
2023-11-13 Japanese

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