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Aqualine Ltd. — Investor Relations & Filings

Ticker · 6173 ISIN · JP3107990008 T Construction
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Filings indexed 144 across all filing types
Latest filing 2024-07-01 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
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (626 characters) and contains a header table indicating it is a "確認書" (Confirmation Document) submitted under Article 24-4-2, Paragraph 4 of the Financial Instruments and Exchange Act, submitted to the Kanto Local Finance Bureau on July 1, 2024. The main body explicitly states that the Representative Director and President confirmed the contents of the '訂正報告書' (Correction Report) for the 29th fiscal period (ending Feb 29, 2024) are appropriate based on financial instruments laws. Since this document is a confirmation *about* a filing (likely a 10-K/Annual Report correction) rather than the full report itself, and it is a specific regulatory confirmation, it fits best under the general 'Regulatory Filings' (RNS) category, as there is no specific code for a 'Confirmation of Filing Accuracy'. Given the brevity and nature as a confirmation notice, it is not the full 10-K or AR. FY 2024
2024-07-01 Japanese
訂正有価証券報告書－第29期(2023/03/01－2024/02/29)
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 data, including consolidated and non-consolidated financial indicators for the 29th fiscal period (March 1, 2023, to February 29, 2024). The document length and content confirm it is the full annual report, not an announcement or summary. FY 2024
2024-07-01 Japanese
臨時報告書
Legal Proceedings Report Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the '中国財務局長' (Director of the Kanto Local Finance Bureau) on June 27, 2024. The content explicitly details a resolution made by the Board of Directors on June 21, 2024, regarding the transfer of a part of the company's business (the mineral water business) to another company (Kawakami Yakuhin Shoji Co., Ltd.). This action is stated to have a significant impact on the company's financial condition, operating results, and cash flows. This structure—a formal report detailing a major, non-routine corporate event (like a significant asset sale or divestiture) filed promptly outside of regular periodic filings—is characteristic of an Extraordinary Report in the Japanese regulatory context. In the provided classification scheme, this type of significant, non-periodic corporate event disclosure that doesn't fit perfectly into M&A (TAR) or Capital Change (CAP) but is a major disclosure, often falls under the general 'Regulatory Filings' (RNS) or, if it relates to a major transaction, sometimes a specific filing type. Given the context of a major business divestiture and the explicit mention of filing an 'Extraordinary Report' (which is a specific type of disclosure in Japan, often corresponding to Form 8-K in the US context for material events), the closest fit among the provided codes for a major, non-periodic, material event disclosure is RNS (Regulatory Filings) as a catch-all for significant, non-standard disclosures, or potentially TAR if it were framed as a divestiture/sale, but RNS is safer for a general 'Extraordinary Report' filing. However, reviewing the definitions, 'TAR' is for M&A/Takeover bids. A business transfer is a form of divestiture, which is related to M&A activity. Since this is a material event disclosure concerning the sale of a business segment, and it is not a standard periodic report (10-K, IR, ER), RNS is the fallback. Let's re-evaluate if it fits better elsewhere. It is not a Director's Dealing (DIRS), Dividend (DIV), or Capital Change (SHA/POS). It is a major transaction. In many contexts, a major asset sale that significantly impacts financials is covered by the closest equivalent to an 8-K filing. Since RNS is the general regulatory filing fallback, I will use RNS, as the document is a formal regulatory submission detailing a material event. Upon closer inspection of the Japanese filing type '臨時報告書' (Extraordinary Report), this is a mandatory filing for material events. Given the options, RNS (Regulatory Filings) is the most appropriate general category for a non-standard, material regulatory disclosure that doesn't match the other specific codes (like DEF 14A, 10-K, ER, etc.). The document length is short (2620 chars), but it is the report itself, not an announcement *of* a report, so RPA is incorrect.
2024-06-27 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report) in the header and the '提出書類' (Filing Document) section. Section 1, '提出理由' (Reason for Filing), states that the report is submitted because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on May 31, 2024, citing relevant Japanese financial regulations (FIEA Article 24-5(4)). Section 2 details the resolutions passed, including amendments to the Articles of Incorporation and the election of four directors, along with the voting results (votes for, against, abstentions). This content perfectly matches the description of reporting the results of a shareholder meeting. Since the document reports the official results of shareholder votes, the most specific code is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it relates to an AGM, DVA is specifically for reporting the *results* of the vote, which is the primary content here.
2024-06-03 Japanese
内部統制報告書－第29期(2023/03/01－2024/02/29)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) in the header section. It explicitly references the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). The content discusses the framework, scope, base date (2024年２月29日), and evaluation results regarding internal controls over financial reporting. This structure and content strongly indicate a formal report on internal controls, which aligns best with the Audit Report / Information category (AR), as it deals with internal controls and assurance standards, even though it is not a traditional external audit report. It is a mandatory internal control assessment report required under Japanese regulations, similar in nature to the Sarbanes-Oxley Section 404 report in the US, which often falls under the AR classification in broad financial databases when a more specific code is unavailable. Given the options, AR is the closest fit for a formal internal control assessment report.
2024-05-31 Japanese
有価証券報告書－第29期(2023/03/01－2024/02/29)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which translates to 'Annual Securities Report'. This is the standard Japanese regulatory filing equivalent to a 10-K in the United States, containing comprehensive financial statements, business analysis, and corporate information for the fiscal year ending February 29, 2024. It is not an announcement or a summary, but the full report itself. FY 2024
2024-05-31 Japanese

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