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 2025-01-10 Governance Information
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
訂正内部統制報告書－第28期(2022/03/01－2023/02/28)
Governance Information Classification · 1% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and references the "金融商品取引法" (Financial Instruments and Exchange Act). The content details the assessment of internal controls over financial reporting, the identification of a 'significant deficiency' (重要な不備), and the conclusion that internal controls were not effective as of the period end date. This directly corresponds to the requirements for an Internal Control Report, which is often filed alongside the Annual Report (10-K) in the Japanese context, but based on the provided definitions, the closest match for a standalone report detailing audit/control results is 'Audit Report / Information' (AR), although the specific nature is internal control assessment. However, given the explicit mention of '内部統制報告書' (Internal Control Report) and the detailed assessment framework, this is a specific type of control report. Since 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', this fits the 'results of internal tests' criteria better than any other option. The document is the report itself, not an announcement of the report (RPA/RNS), and its length (3424 chars) is substantial enough to be the report content, not just a brief announcement.
2025-01-10 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (640 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key elements include: "【提出書類】確認書" (Filing Document: Confirmation Document), "【根拠条文】金融商品取引法第24条の４の２第４項" (Legal Basis: Article 24-4-2, Paragraph 4 of the Financial Instruments and Exchange Act), and a confirmation statement by the CEO regarding the appropriateness of the contents of a '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 Document' related to a correction report, and it is very brief, it functions as an official regulatory submission confirming accuracy rather than the full report itself. Given the options, this type of formal confirmation/attestation document, which is not a standard annual report (10-K) or interim report (IR), best fits the general 'Regulatory Filings' category (RNS) as a specific confirmation filing, or potentially an Audit Report/Information (AR) if it were an attestation related to an audit, but RNS is the most appropriate fallback for specific, non-standard regulatory confirmations. FY 2023
2025-01-10 Japanese
訂正有価証券報告書－第28期(2022/03/01－2023/02/28)
Annual Report Classification · 1% 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 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act, covering the fiscal year from March 1, 2022, to February 28, 2023. It contains extensive XBRL tagging and financial data, confirming it is the full annual report rather than an announcement or summary. FY 2023
2025-01-10 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document contains a table structure typical of regulatory filings, specifically mentioning "【提出書類】確認書" (Filing Document: Confirmation Document) and citing the Financial Instruments and Exchange Act ("金融商品取引法"). The core content confirms the appropriateness of the contents of a "四半期報告書の訂正報告書" (Correction Report for the Quarterly Report) for a specific period (Q3 of the 28th fiscal year). A Quarterly Report (Interim Report) is classified as 'IR'. A document confirming the accuracy of a report, especially a correction report for a quarterly filing, is closely related to the underlying financial reporting. Since there is no specific code for a 'Correction Confirmation Document', and the subject matter is explicitly the Quarterly Report (IR), this document serves as an official confirmation related to that periodic filing. Given the options, this is a specific regulatory confirmation related to an Interim/Quarterly Report (IR). However, the document itself is a 'Confirmation Document' (確認書) regarding the Quarterly Report's correction. If the document were the actual Quarterly Report, it would be 'IR'. Since it is a confirmation/attestation about the quarterly report's accuracy, it functions similarly to an Audit Report (AR) or a specific regulatory filing (RNS). Given the strong focus on the Quarterly Report (IR), and the document being a formal attestation required by law regarding that report, it is most closely aligned with the regulatory reporting structure. Since 'AR' is for standalone audit reports/stress tests, and this is an attestation for a quarterly report correction, 'IR' (Interim/Quarterly Report) is the closest thematic fit, although 'RNS' (Regulatory Filings) is a strong fallback. Considering the content is a formal confirmation required for the quarterly filing, and the document length is very short (655 chars), suggesting it's an announcement or cover sheet rather than the full report, 'RNS' is the most appropriate fallback for a specific regulatory confirmation that doesn't match the primary report codes (like 10-K, IR). However, the document explicitly confirms the contents of the 'Quarterly Report' (四半期報告書). In many contexts, such confirmations are filed alongside or as part of the main periodic report structure. Given the explicit mention of 'Quarterly Report' (四半期報告書), and the confirmation being about its correctness, I will classify it as 'IR' as it pertains directly to the content of the Interim Report, assuming the confirmation is filed in lieu of or as a required component of the IR filing process, rather than a general regulatory announcement (RNS). Re-evaluating: The document is a 'Confirmation Document' (確認書) regarding the 'Correction Report for the Quarterly Report' (四半期報告書の訂正報告書). This is a specific regulatory filing that attests to the accuracy of financial statements. It is not the report itself. Therefore, 'RNS' (General Regulatory Filings) is the safest and most accurate classification for a specific, short confirmation document that isn't the primary report (IR) or an audit report (AR).
2025-01-10 Japanese
訂正四半期報告書－第28期第3四半期(2022/09/01－2022/11/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Japanese financial authorities (Financial Services Agency/Local Finance Bureau). It contains detailed financial statements, management analysis (MDA), and audit review information for the third quarter of the 28th fiscal period. It is a comprehensive financial filing, not an announcement or a summary, and therefore qualifies as an Interim/Quarterly Report. Q3 2022
2025-01-10 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is extremely short (654 characters) and explicitly states its purpose in Section 1: '当社代表取締役社長大垣内剛は、当社の第28期第２四半期（自 2022年６月１日 至 2022年８月31日）の四半期報告書の訂正報告書の記載内容が金融商品取引法令に基づき適正に記載されていることを確認いたしました。' (Our Representative Director and President, Tsuyoshi Ogawauchi, confirmed that the contents of the correction report for the Quarterly Securities Report for the 28th fiscal year's second quarter... are appropriately stated in accordance with the Financial Instruments and Exchange Act). This structure—a confirmation statement regarding the accuracy of a previously filed report (specifically a Quarterly Report correction)—is characteristic of a formal certification or confirmation filing, often submitted alongside the corrected report or as a standalone certification. Given the options, this document is a formal certification related to a quarterly report's accuracy. Since there is no specific code for a 'Certification of Accuracy' and the content relates to a quarterly period, it is closely related to the Interim/Quarterly Report (IR). However, the document itself is a *confirmation* ('確認書') about the report, not the comprehensive report itself. The presence of '訂正報告書' (Correction Report) suggests a regulatory filing related to financial reporting accuracy. If this were the full Quarterly Report, it would be 'IR'. If it were an announcement of the report, it would be 'RPA'. Since it is a formal confirmation/certification document related to the accuracy of a quarterly filing, and it is not a full financial statement, it fits best under the general 'Regulatory Filings' (RNS) category as a specific regulatory certification, or potentially as an 'Audit Report / Information' (AR) if the confirmation is considered a form of assurance, though AR is usually for stress tests or standalone audit opinions. Given the context of confirming the accuracy of a *Quarterly Report Correction*, and lacking a better fit, RNS is the safest general regulatory fallback. However, looking closely at the definitions, 'AR' covers 'applied accounting principles, and results of internal or regulatory stress tests'. A confirmation of accuracy under the FSA rules is a form of regulatory assurance/audit-like function. Revisiting the definitions: This is a formal confirmation ('確認書') regarding the appropriateness of a Quarterly Report Correction under the FSA. This is a specific regulatory filing. Since it is not the full IR, and not an ER, and not a standard AR (which usually implies an external auditor's opinion or stress test results), the most appropriate specific category is difficult. Given the focus on financial reporting compliance confirmation, and the short length (Rule 2), it is highly likely this is a cover/certification document. If we must choose the most specific category related to the underlying document being certified (Quarterly Report), 'IR' (Interim/Quarterly Report) is related, but this is not the report. 'RPA' is for announcing the publication of a report. Since this is a formal regulatory certification document, and not a general announcement, 'RNS' (General regulatory announcements/fallback) is the most appropriate classification for this specific type of compliance certification document that doesn't fit the core report types. Confidence is moderate due to the ambiguity between RNS and AR for a compliance certification.
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.