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ARE Holdings,Inc. — Investor Relations & Filings

Ticker · 5857 ISIN · JP3116700000 LEI · 353800W25FCOFE32EM73 T Water supply; sewerage, waste management and remediation activities
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Filings indexed 66 across all filing types
Latest filing 2024-06-21 AGM Information
Country JP Japan
Listing T 5857

About ARE Holdings,Inc.

https://www.are-holdings.com/english/

ARE Holdings, Inc. is a holding company focused on precious metals and environmental preservation, operating with the goal of realizing a circular economy. The company's activities are divided into two main segments. The Precious Metals Business encompasses the recycling, refining, manufacturing, and trading of precious and rare metals. Utilizing advanced proprietary technologies, it processes materials from various sources, including gold- and silver-containing ores from mining companies, and supplies refined metals and bullion products to a broad range of industries. The Environmental Preservation Business supports the company's commitment to sustainability by focusing on the efficient use of resources and energy. Through its group companies, ARE Holdings delivers high-quality products and services in markets across Asia and North America.

Recent filings

Filing Released Lang Actions
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the Annual General Meeting (AGM) held on June 18, 2024. Section 2 details the resolutions, specifically the election of a Director, and provides the voting results (votes for, against, abstentions, and the passing threshold). This content directly relates to the official results of a shareholder vote following a general meeting. Therefore, the most appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2024-06-21 Japanese
内部統制報告書－第15期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document text explicitly contains the title "内部統制報告書" (Internal Control Report) in the header and within the table structure. It references the legal basis "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), which mandates the filing of an Internal Control Report in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting as of the fiscal year-end (March 31, 2024). This directly corresponds to the requirements for an Audit Report / Information filing, specifically concerning internal controls, which aligns best with the 'AR' (Audit Report / Information) code among the provided options, as it is a formal report on internal control effectiveness, distinct from a full 10-K or a simple earnings release.
2024-06-19 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document text contains the Japanese heading "有価証券報告書（通常方式）" which translates to 'Securities Report (Normal Method)'. It also explicitly mentions the submission date (2024年６月19日), the company name (ARE Holdings, Inc.), and confirms that the President has verified the appropriateness of the contents of the Securities Report for the fiscal year ended March 31, 2024, based on the Financial Instruments and Exchange Act. A Securities Report in the US context is equivalent to a 10-K. Since this is a comprehensive annual filing confirming its contents under financial law, the appropriate classification is '10-K'. The document length is very short (712 chars), suggesting it might be a cover or certification page *for* the 10-K, but given the explicit reference to the 'Securities Report' and the annual period confirmation, it is fundamentally related to the Annual Report filing. FY 2024
2024-06-19 Japanese
有価証券報告書－第15期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial statements, management discussion, and business information for the fiscal year ending March 31, 2024. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2024
2024-06-19 Japanese
臨時報告書
M&A Activity Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and is filed with the Kanto Local Finance Bureau. The content explicitly states that the company is submitting this report based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because a change in a specified subsidiary is anticipated due to a share exchange agreement (株式交換) involving the subsidiary, Japan Waste Co., Ltd. This type of filing, which reports a significant corporate event like a change in control or subsidiary status outside of the regular annual or quarterly cycle, is best classified as a general Regulatory Filing (RNS) or potentially a Capital/Financing Update (CAP) if the focus was purely on the transaction structure. However, given the structure and the explicit mention of reporting a change in subsidiary status under specific disclosure rules (企業内容等の開示に関する内閣府令 第五号の三様式), it functions as a mandatory, non-standard disclosure. Since there is no specific code for 'Change in Subsidiary Status' or 'Share Exchange Report' among the primary options, and it is a formal regulatory submission detailing a corporate action, RNS (Regulatory Filings) is the most appropriate fallback, although it strongly relates to a corporate transaction. Given the nature of reporting a major structural change (loss of 100% subsidiary status via share exchange), it is a significant corporate event disclosure. Since the document details a corporate transaction (share exchange leading to loss of subsidiary status) rather than just announcing a report, RNS is the best fit among the provided codes for mandatory, non-periodic disclosures.
2024-02-29 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text explicitly contains the title "第３四半期報告書" (Third Quarter Report) and references a specific fiscal period (2023年10月１日 至2023年12月31日). It also includes a confirmation statement regarding the appropriateness of the filing content based on financial instruments laws, signed by the CEO. This structure strongly indicates a comprehensive quarterly financial report, which corresponds to the definition of an Interim / Quarterly Report (IR). The document length is very short (707 chars), but the content is the report itself (a confirmation/cover page for the quarterly filing), not merely an announcement of its publication, thus ruling out RPA/RNS based on the 'Menu vs Meal' rule interpretation for regulatory filings.
2024-02-13 Japanese

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