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Yamatane Corporation — Investor Relations & Filings

Ticker · 9305 ISIN · JP3937600009 T Transportation and storage
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Filings indexed 101 across all filing types
Latest filing 2021-06-23 Governance Information
Country JP Japan
Listing T 9305

About Yamatane Corporation

https://www.yamatane.co.jp/

Yamatane Corporation is a comprehensive service company operating across four main business segments: Logistics, Food Products, Information Solutions, and Real Estate. The Logistics division offers integrated services including warehousing, cargo handling, port and harbor transportation, and customs clearance for ocean and air freight. The Food Products segment engages in the wholesale, import, and export of foodstuffs. The Information Solutions division provides IT services, including mainframe technical support, system integration, operations, maintenance, and specialized logistics software solutions. The company also operates a real estate business.

Recent filings

Filing Released Lang Actions
内部統制報告書－第122期(令和2年4月1日－令和3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 in Japan. It details the framework, scope, and results of the company's internal control over financial reporting. Since it is a standalone regulatory report regarding internal controls and audit-related compliance rather than a full annual report or a simple announcement, it falls under the 'Audit Report / Information' category.
2021-06-23 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act of Japan, specifically related to the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho). This is a standard regulatory filing required alongside the 10-K equivalent in Japan. Since it is a specific regulatory compliance document that does not fit into the other categories like 10-K or IR, it falls under the general regulatory filings category. FY 2021
2021-06-23 Japanese
有価証券報告書－第122期(令和2年4月1日－令和3年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). The header explicitly identifies it as a '有価証券報告書' (Securities Report) filed under the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2020, to March 31, 2021. It contains comprehensive financial data, business information, and corporate disclosures, fitting the definition of an Annual Report. FY 2021
2021-06-23 Japanese
四半期報告書－第122期第3四半期(令和2年10月1日－令和2年12月31日)
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 in Japan. It contains detailed financial statements, including the balance sheet and income statement, for the third quarter of the 122nd fiscal period (ending December 31, 2020). It includes management analysis, shareholding information, and auditor review details. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. 9M 2021
2021-02-10 Japanese
四半期報告書－第122期第2四半期(令和2年7月1日－令和2年9月30日)
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 in Japan. It contains detailed financial statements, including the balance sheet, income statement, and cash flow analysis for the second quarter of the 122nd fiscal period (ending September 30, 2020). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). H1 2021
2020-11-13 Japanese
四半期報告書－第122期第1四半期(令和2年4月1日－令和2年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Yamatane Corporation in Japan. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 122nd fiscal period (April 1, 2020, to June 30, 2020). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). Q1 2021
2020-08-14 Japanese

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