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ASAHI KOGYOSHA CO.,LTD. — Investor Relations & Filings

Ticker · 1975 ISIN · JP3112800002 T Construction
Filings indexed 58 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 1975

About ASAHI KOGYOSHA CO.,LTD.

https://www.asahikogyosha.co.jp/

ASAHI KOGYOSHA CO.,LTD. is an environmental engineering company with two primary business segments: Installation Work and Equipment Manufacturing/Sales. The Installation Work division provides comprehensive services including the design, supervision, construction, and maintenance of air conditioning and sanitary systems for various facilities. The Equipment Manufacturing and Sales division develops, produces, and sells proprietary environmental control equipment, such as high-performance precision air conditioners. The company engages in research and development of advanced technologies, including Zero Energy Building (ZEB) air conditioning systems, deodorization and VOC control solutions, and systems for artificial light plant cultivation facilities.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の5の2第1項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of the contents of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 97
2025-11-13 Japanese
半期報告書-第97期(2025/04/01-2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period ending September 30, 2025. As it is a formal, substantive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 97
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director on July 1, 2025. Section 1 explicitly states the reason for filing: '...決議事項が決議されましたので、金融商品取引法第24条の5第4項および企業内容等の開示に関する内閣府令第19条第2項第9号の2の規定に基づき、本臨時報告書を提出するものであります。' (Because the resolutions were made at the 96th Annual General Meeting of Shareholders held on June 27, 2025, this Extraordinary Report is submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and Article 19, Paragraph 2, Item 9-2 of the Cabinet Office Ordinance on Disclosure of Corporate Information.). Section 2 details the resolutions passed, including dividend approval, director elections, and remuneration changes, which are typical outcomes of a General Meeting. Since the document reports the official results of shareholder votes (resolutions) from a general meeting, the most appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA). Although it is an 'Extraordinary Report' (which might suggest RNS), the specific content is the voting outcome of an AGM, making DVA more precise than the general fallback RNS.
2025-07-01 Japanese
内部統制報告書-第96期(2024/04/01-2025/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly states its 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). It details the framework, scope, criteria (based on the Financial Reporting Internal Control Assessment and Audit Standards), and the conclusion that internal controls over financial reporting are effective as of the fiscal year-end (March 31, 2025). This structure and content definitively identify it as a formal report on internal controls over financial reporting, which corresponds to the Japanese regulatory filing for this purpose. While the US equivalent is often part of the 10-K, in this context, the specific nature of the document points to a dedicated report type. Given the options, this is a comprehensive report detailing internal control assessment, not just a brief announcement. It is closest in nature to a formal regulatory report, but since there is no specific code for 'Internal Control Report' outside of the 10-K context, and this is a comprehensive report, it is best classified as a formal regulatory filing that is not an Annual Report (10-K) or an Interim Report (IR). However, the content is highly specific to internal controls, which is a key component of the 10-K. Since the document is a full report and not an announcement of a report, and it is a mandatory filing under Japanese law, it is a comprehensive regulatory document. Given the provided definitions, and recognizing that this is a formal, comprehensive report detailing internal control effectiveness, it does not fit perfectly into the provided codes like AR (Audit Report) or 10-K (Annual Report). Since it is a mandatory, detailed regulatory filing that is not explicitly covered by the other specific codes (like ER, IR, DIV, etc.), the most appropriate fallback for a comprehensive, non-standard regulatory document is RNS (Regulatory Filings), although it is a very specific type of filing. Re-evaluating the definitions: AR is for standalone audit reports or stress tests. This is an internal control report. Given the high specificity of the other codes, and the document being a full report, RNS is the safest classification if a specific 'Internal Control Report' code is missing. However, if we interpret 'AR' (Audit Report / Information) broadly to include mandatory assurance-related reports, it might fit, but the definition is narrow. Since this is a mandatory, comprehensive filing under securities law, and it is not an earnings release, interim report, or annual report, RNS is the most suitable fallback for a specific, non-listed regulatory document.
2025-06-25 Japanese
有価証券報告書-第96期(2024/04/01-2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the standard cover page with fiscal year information (96th term, 2024-04-01 to 2025-03-31), company details, and XBRL-like tagging data typical of official annual filings submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2025
2025-06-25 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under 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) rather than the report itself. FY 96
2025-06-25 Japanese

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