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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 2023-02-13 Interim / Quarterly Rep…
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
四半期報告書－第14期第3四半期(2022/10/01－2022/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '第３四半期報告書' (Third Quarter Report) for Asahi Holdings, Inc., covering the period from April 1, 2022, to December 31, 2022. It contains detailed financial statements, management analysis, and regulatory disclosures required 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). 9M 2023
2023-02-13 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan. This is a mandatory regulatory filing that accompanies a Quarterly Report (Shihanki Hokokusho) to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by law to accompany the quarterly report, and it does not contain the full financial report itself, it falls under the category of Regulatory Filings (RNS).
2022-11-11 Japanese
四半期報告書－第14期第2四半期(令和4年7月1日－令和4年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains comprehensive financial statements, management analysis (MDA), and business status updates for the second quarter of the fiscal year ending March 31, 2023. It is a formal, substantive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). Q2 2022
2022-11-11 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the First Quarter Report (Dai-ichi shihanki hokokusho). While it references a quarterly report, the document itself is a standalone regulatory confirmation statement required by Japanese law to accompany the filing. Since it is a specific regulatory filing that does not contain the full financial report itself, it falls under the RNS (Regulatory Filings) category as a fallback for miscellaneous regulatory documents.
2022-08-09 Japanese
四半期報告書－第14期第1四半期(令和4年4月1日－令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a '第１四半期報告書' (Quarterly Report) for Asahi Holdings, Inc., covering the period from April 1, 2022, to June 30, 2022. It contains detailed financial statements, including the '要約四半期連結財政状態計算書' (Condensed Quarterly Consolidated Statement of Financial Position), and is filed under the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR). Q1 2022
2022-08-09 Japanese
内部統制報告書－第13期(令和3年4月1日－令和4年3月31日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of regulatory filing, which is distinct from a full annual report (10-K) or a simple announcement, falls under the category of audit-related or regulatory compliance reporting. Given the provided categories, 'AR' (Audit Report / Information) is the most appropriate classification as it covers standalone audit-related reports and internal control assessments.
2022-06-15 Japanese

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