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ASAHI EITO HOLDINGS CO.,LTD. — Investor Relations & Filings

Ticker · 5341 ISIN · JP3110800004 T Manufacturing
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Filings indexed 89 across all filing types
Latest filing 2021-10-15 Interim / Quarterly Rep…
Country JP Japan
Listing T 5341

About ASAHI EITO HOLDINGS CO.,LTD.

https://www.asahieito-holdings.co.jp/

ASAHI EITO HOLDINGS CO.,LTD. is a holding company primarily engaged in the housing equipment business. Its core operations involve the manufacture and sale of sanitary and washroom equipment, including products such as sanitary ware, water closets, bathroom vanities, sinks, and related faucet fittings. The company is strategically transitioning from a specialized manufacturer to a diversified corporate group focused on creating comprehensive "home and life" solutions. As a holding company, it supports and supervises its group companies to drive business expansion and improve profitability.

Recent filings

Filing Released Lang Actions
四半期報告書－第71期第3四半期(令和3年6月1日－令和3年8月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Asahi Eito Co., Ltd., covering the third quarter of the 71st fiscal period (June 1, 2021, to August 31, 2021). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management's analysis of financial conditions and results of operations. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. 9M 2021
2021-10-15 Japanese
四半期報告書－第71期第2四半期(令和3年3月1日－令和3年5月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Asahi Eito Co., Ltd., covering the second quarter of the 71st fiscal period (December 1, 2020, to May 31, 2021). It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement, as required by the Financial Instruments and Exchange Act of Japan. It is a substantive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). H1 2021
2021-07-15 Japanese
四半期報告書－第71期第1四半期(令和2年12月1日－令和3年2月28日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Asahi Eito Co., Ltd. covering the first quarter of the 71st fiscal period (Dec 1, 2020 to Feb 28, 2021). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes on accounting policies and business conditions. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. Q1 2021
2021-04-14 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report, should be classified as Regulatory Filings (RNS). FY 2020
2021-02-26 Japanese
内部統制報告書－第70期(令和1年12月1日－令和2年11月30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. Since this is a specific regulatory filing required by Japanese law that does not fit into standard financial reporting categories like 10-K or IR, and is not a mere announcement, it falls under the 'Regulatory Filings' category.
2021-02-26 Japanese
有価証券報告書－第70期(令和1年12月1日－令和2年11月30日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of the US 10-K. It contains comprehensive financial statements, management discussion, and business information for the fiscal year ending November 30, 2020. It is a formal regulatory filing submitted to the Kinki Finance Bureau under the Financial Instruments and Exchange Act. FY 2020
2021-02-26 Japanese

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