Skip to main content
Aqualine Ltd. logo

Aqualine Ltd. — Investor Relations & Filings

Ticker · 6173 ISIN · JP3107990008 T Construction
Open in API
Filings indexed 144 across all filing types
Latest filing 2025-03-03 Audit Report / Informat…
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
訂正臨時報告書
Audit Report / Information Classification · 1% confidence The document is titled with Japanese headers indicating it is a submission document ("提出書類") and specifically mentions an "Extraordinary Report" ("臨時報告書") submitted to the Director of the Finance Bureau ("中国財務局長"). The content details the change of the company's certified public accountant/auditor ("監査公認会計士等の異動"), including the name of the newly appointed auditor (HLB Meisei) and the resigning auditor (Yamabuki). This type of filing, reporting significant corporate governance or accounting changes outside of regular periodic reports, often falls under specific regulatory disclosure categories. In the context of Japanese filings, a report detailing the change of an external auditor is typically classified as a significant event disclosure. Given the provided definitions, this document is not a standard Annual Report (10-K), Interim Report (IR), or Earnings Release (ER). It is a specific regulatory disclosure concerning accounting oversight. Since it is a formal, mandatory report detailing a significant change in accounting oversight (auditor change), and it is not a general announcement of a report publication (RPA), the most fitting category among the choices for a specific, non-periodic regulatory disclosure about accounting/governance structure is often captured by 'Regulatory Filings' (RNS) if a more specific code isn't available, or potentially related to Audit/Governance. However, the core subject is the change of the auditor, which is a critical governance/audit matter. Given the options, and recognizing this is a formal, mandatory disclosure about the audit function, it is best classified as a specific regulatory filing. Since there is no explicit 'Auditor Change Report' code, and it is a formal submission (Fifth Amendment Form No. 3 under the Cabinet Office Ordinance on Disclosure of Corporate Information), 'Regulatory Filings' (RNS) serves as the appropriate general regulatory disclosure category, although 'Audit Report / Information' (AR) is related, AR is defined as standalone audit reports or stress tests, not the *change* of the auditor. Given the nature of mandatory disclosure of auditor change, RNS is the safest general regulatory fit if a specific code is missing. However, upon re-evaluating the definitions, this document is a formal report about a significant change in the audit process, which is a core governance/audit function. Since the document is a full report detailing the change, not just an announcement of the report, and it is not a standard financial report, RNS is the best fit as a general regulatory filing. FY 2025
2025-03-03 Japanese
臨時報告書
Audit Report / Information Classification · 1% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report) in the header section and references filing under the Financial Instruments and Exchange Act (金融商品取引法). The content details the change of the company's external auditor (一時会計監査人の選任), specifically naming the incoming and outgoing audit corporations. This type of mandatory disclosure regarding auditor changes, filed outside of the regular annual or quarterly cycle, is best classified as a general regulatory filing that doesn't fit the specific definitions for 10-K, AR, or ER. Given the nature of mandatory, non-periodic disclosure concerning corporate governance/statutory requirements, it falls under the broad category of Regulatory Filings (RNS), as it is a specific statutory report that is not covered by other codes like DIRS, DIV, or CAP. The document length is short (1943 chars), but it is the report itself, not an announcement of a report, so RPA is not appropriate. FY 2025
2025-02-27 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is extremely short (638 characters) and contains a header section typical of a regulatory filing confirmation ('確認書' - Confirmation Document) submitted to the '中国財務局長' (Director of the Chugoku Local Finance Bureau) based on Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act. The main body explicitly states that the Representative Director confirmed the appropriateness of the '半期報告書' (Half-Year Report) for the period ending August 31, 2024. Since this document is a confirmation *about* the Half-Year Report, and not the comprehensive report itself, it fits the definition of a general regulatory announcement or confirmation filing that doesn't match a more specific category like 10-K or ER. Given the context of confirming a periodic report, it is best classified as a general Regulatory Filing (RNS), as it is a specific confirmation document rather than the full Interim Report (IR) or Annual Report (10-K).
2025-01-10 Japanese
半期報告書－第30期(2024/03/01－2025/02/28)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by '株式会社アクアライン' (Aqualine Ltd.) with the Chugoku Local Finance Bureau. It contains detailed financial statements, including the balance sheet and management analysis for the interim period (March 1, 2024, to August 31, 2024). 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. H1 2025
2025-01-10 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document explicitly mentions "四半期報告書" (Quarterly Report) and confirms its contents are appropriate based on financial instruments laws. The reporting period is specified as the first quarter (第１四半期) from March 1, 2024, to May 31, 2024. This content aligns perfectly with the definition of a comprehensive financial report for a period shorter than a year, which corresponds to the Interim / Quarterly Report (IR) category. Although it confirms the report's accuracy, the content itself is the substance of the quarterly review, not just an announcement of publication.
2025-01-10 Japanese
訂正四半期報告書－第30期第1四半期(2024/03/01－2024/05/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the company 'Aqualine Ltd.' covering the first quarter of the 30th fiscal year (March 1, 2024, to May 31, 2024). It contains detailed financial statements, including the balance sheet and income statement, and is filed under 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 30
2025-01-10 Japanese

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.