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Aqualine Ltd. — Investor Relations & Filings

Ticker · 6173 ISIN · JP3107990008 T Construction
Open in API
Filings indexed 144 across all filing types
Latest filing 2025-06-23 Annual Report
Country JP Japan
Listing T 6173

About Aqualine Ltd.

https://www.aqualine.jp/

Aqualine Ltd. specializes in a range of water-related services. The company's primary business is providing emergency repair services for plumbing and water supply products to both individual and corporate clients. In addition to its repair and renovation services, Aqualine operates a mineral water division, which includes the sale of bottled mineral water and water dispensers. The company delivers its services nationwide, ensuring consistent quality through its in-house trained staff.

Recent filings

Filing Released Lang Actions
訂正有価証券報告書－第30期(2024/03/01－2025/02/28)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial statements, business overviews, and management analysis for the fiscal year ending February 28, 2025. 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 2025
2025-06-23 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (634 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key phrases include "【提出書類】確認書" (Filing Document: Confirmation Document), "金融商品取引法" (Financial Instruments and Exchange Act), and confirmation by the CEO regarding the appropriateness of the contents of the "有価証券報告書の訂正報告書" (Correction Report for the Annual Securities Report). Since this document is a confirmation/attestation regarding the accuracy of a previously filed report (likely a 10-K equivalent or similar annual filing correction), and it is very brief, it functions as a regulatory confirmation rather than the full report itself. Given the options, this type of formal confirmation document related to statutory filings, which doesn't fit perfectly into the specific report types (10-K, IR, ER), is best categorized as a general Regulatory Filing (RNS) or potentially an Audit Report/Information (AR) if it were an audit confirmation, but RNS is the safer fallback for miscellaneous regulatory confirmations. FY 2025
2025-06-11 Japanese
訂正有価証券報告書－第30期(2024/03/01－2025/02/28)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains detailed financial statements, business overviews, and management indicators for the fiscal year ending February 28, 2025. 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 2025
2025-06-11 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 ('提出理由') that it is being submitted because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on May 30, 2025, in accordance with Japanese financial regulations (FIEA Article 24-5, Paragraph 4). Section 2 ('報告内容') details the resolutions passed, specifically the election of directors and auditors. This content perfectly matches the definition of reporting the results of a shareholder meeting vote. The most specific code for reporting voting results is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it relates to an AGM, the core content is the voting outcome report, not the AGM presentation materials (AGM-R).
2025-06-04 Japanese
訂正臨時報告書
Legal Proceedings Report Classification · 1% confidence The document is titled with Japanese regulatory headers, including "【提出書類】 2025年６月３日付訂正臨時報告書の添付インラインXBRL" (Attached Inline XBRL for the Amendment to the Extraordinary Report dated June 3, 2025) and references the "企業内容等の開示に関する内閣府令 第五号の三様式" (Cabinet Office Ordinance on Disclosure of Corporate Information, Form No. 5-3). The content details the reasons for filing (pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act) and reports significant special losses recognized in the fiscal year ended February 2025, including impairment losses, investigation costs, fines (課徴金), and contract penalties. This structure and content strongly indicate a filing related to significant, non-routine events disclosed outside the regular annual or quarterly cycle, often filed as an amendment or extraordinary report. In the provided list, the closest fit for a comprehensive report detailing significant financial events and required disclosures outside the standard 10-K/IR cycle, especially when referencing amendments to previous filings or extraordinary circumstances, is often captured by the general regulatory filing category, or if it were a full report, it would be 10-K or IR. However, the specific reference to an "訂正臨時報告書" (Amendment to the Extraordinary Report) and the nature of the disclosure (significant special losses, regulatory fines) points towards a specific, material event disclosure. Given the options, and recognizing this is a detailed disclosure of material financial adjustments and regulatory actions, it functions as a comprehensive report on a specific event. Since it is explicitly an amendment to an Extraordinary Report, and the content is detailed financial reporting on specific events (not just an announcement of a report), it is most closely aligned with a comprehensive report. If this were a standard quarterly report, it would be 'IR'. Since it details significant, non-routine events and is filed under specific provisions for material changes, and is not a simple announcement (RPA), it is best classified as a comprehensive report. Given the detailed nature of the financial impact and the reference to specific regulatory forms (Form 5-3), it is a comprehensive disclosure. Since it is not a standard 10-K or IR, and it details significant financial events, it falls under the general regulatory disclosure category, but the content is too specific for the fallback 'RNS'. The closest fit for a comprehensive report detailing financial performance/events outside the standard cycle is 'IR' (Interim/Quarterly Report), although this is an amendment to an extraordinary filing. Given the detailed financial breakdown, it is a report, not just an announcement. Since it is not a 10-K, and it details financial results/events, 'IR' is the best fit among the comprehensive report types, even if the underlying document type is an amendment to an extraordinary filing.
2025-06-03 Japanese
内部統制報告書－第30期(2024/03/01－2025/02/28)
Governance Information Classification · 1% confidence The document is titled '内部統制報告書' (Internal Control Report) in the header section, and references the '金融商品取引法第24条の４の４第１項' (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). Section 1 discusses the basic framework for internal controls over financial reporting, Section 2 details the scope, base date (2025/02/28), and procedures for the evaluation, and Section 3 reports the evaluation results, concluding that internal controls are not effective due to significant deficiencies. This structure and content are characteristic of a Japanese company's annual report section detailing internal controls over financial reporting, which is typically filed alongside or as part of the comprehensive annual report (10-K equivalent in the US context, but in Japan, this specific document is often filed separately or as a key component of the annual securities report). Given the options, the most appropriate classification for a comprehensive report detailing annual activities and financial performance structure, even if focused on internal controls, is the Annual Report (10-K). Although the Japanese equivalent is often called a '有価証券報告書' (Yuka Shoken Hokokusho), among the provided codes, '10-K' is the closest match for a full annual performance/control disclosure document, distinct from a brief Earnings Release (ER) or an Audit Report (AR) which is usually a standalone opinion.
2025-05-29 Japanese

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