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WATANABE SATO CO., LTD. — Investor Relations & Filings

Ticker · 1807 ISIN · JP3993800006 T Construction
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Filings indexed 74 across all filing types
Latest filing 2023-08-10 Audit Report / Informat…
Country JP Japan
Listing T 1807

About WATANABE SATO CO., LTD.

https://watanabesato.co.jp/

WATANABE SATO CO., LTD. is a civil engineering and construction company specializing in pavement works. Its principal activities include the contracting, research, design, and supervision of paving and civil engineering projects. The company also manufactures and sells construction materials, such as proprietary asphalt mixtures, and engages in the design, manufacture, leasing, and sale of construction equipment. It develops and applies specialized construction methods, including rapid-paving concrete technologies. Additionally, the company participates in Public-Private Partnership (PPP) and Private Finance Initiative (PFI) projects, provides industrial waste treatment services, and develops environmentally focused materials like carbon-utilizing concrete.

Recent filings

Filing Released Lang Actions
訂正確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act in Japan. It confirms the accuracy of a previously filed Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing confirming the validity of financial reporting and does not fit into the specific categories of financial statements or earnings releases, it is classified as a general regulatory filing. FY 2023
2023-08-10 Japanese
訂正有価証券報告書－第92期(2022/04/01－2023/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, including consolidated and non-consolidated financial indicators, balance sheets, and income statements for the fiscal year ending March 31, 2023. The header explicitly identifies it as a Securities Report (有価証券報告書) filed under the Financial Instruments and Exchange Act. FY 2023
2023-08-10 Japanese
有価証券届出書（組込方式）
Share Issue/Capital Change Classification · 95% confidence The document is a 'Registration Statement for Securities' (有価証券届出書) filed with the Kanto Local Finance Bureau by Watanabe Sato Co., Ltd. It details a third-party allotment of shares to an employee stock ownership plan (ESOP) for the purpose of a restricted stock incentive scheme. This type of filing is a formal regulatory document required under the Financial Instruments and Exchange Act for new share issuances or capital changes. Since it is a formal regulatory filing regarding share issuance and capital structure, it falls under the 'Share Issue/Capital Change' (SHA) category.
2023-08-09 Japanese
内部統制報告書－第92期(2022/04/01－2023/03/31)
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 company's framework, scope, and evaluation results regarding 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.
2023-06-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act in Japan, which accompanies the Annual Securities Report (Yukashoken Hokokusho). It confirms the accuracy of the financial statements for the 92nd fiscal period. 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 specific categories like 'Annual Report' (10-K) or 'Audit Report' (AR), it falls under the general regulatory filing category. FY 2023
2023-06-28 Japanese
有価証券報告書－第92期(2022/04/01－2023/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of the US 10-K annual report. It contains comprehensive financial statements, management discussion, and business information for the fiscal year ending March 31, 2023. The header explicitly identifies it as a 'Securities Report' (有価証券報告書) submitted under the Financial Instruments and Exchange Act. FY 2023
2023-06-28 Japanese

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