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ASANTE INCORPORATED — Investor Relations & Filings

Ticker · 6073 ISIN · JP3117350003 T Administrative and support service activities
Open in API
Filings indexed 64 across all filing types
Latest filing 2024-06-24 Governance Information
Country JP Japan
Listing T 6073

About ASANTE INCORPORATED

https://www.asante.co.jp/

Asante Incorporated is a provider of comprehensive house maintenance and sanitation services. The company specializes in protective measures for residential properties, particularly wooden houses. Its core services include termite control, moisture and humidity management, and earthquake countermeasures, which encompass foundation repair and structural reinforcement. Asante also offers a broader range of solutions, including general pest, vermin, and bird control, the installation of high-performance underfloor insulation, and home remodeling services for plumbing, roofing, and exteriors. Additionally, the company provides installation of solar power generation systems.

Recent filings

Filing Released Lang Actions
内部統制報告書－第51期(2023/04/01－2024/03/31)
Governance Information Classification · 1% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which mandates the filing of internal control reports. Section 1 discusses the framework, Section 2 details the scope and procedures using March 31, 2024, as the base date, and Section 3 concludes that the internal controls are effective. This content perfectly aligns with the requirements for an Audit Report / Information filing, which covers internal control assessments, even though the specific Japanese term translates closely to 'Internal Control Report'. Among the provided codes, 'AR' (Audit Report / Information) is the best fit as it covers standalone audit reports and results of internal/regulatory stress tests, which includes internal control assessments.
2024-06-24 Japanese
有価証券報告書－第51期(2023/04/01－2024/03/31)
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 detailed financial statements, management discussion, and corporate information for the fiscal year ending March 31, 2024. The document structure, including the header with '提出書類' (Submitted Document) as '有価証券報告書' (Securities Report) and the inclusion of multi-year financial tables, confirms it is an annual report. FY 2024
2024-06-24 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. Section 1 explicitly states the reason for filing is that resolutions were passed at the Annual General Meeting (AGM) held on June 21, 2024, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions, specifically regarding the '剰余金の配当の件' (Resolution on the Distribution of Surplus/Dividend) and the voting results (approval percentage). This structure—reporting the results of a shareholder meeting resolution—is characteristic of a filing related to AGM outcomes, but since it is a formal regulatory filing reporting the *results* of the vote, it aligns best with the Declaration of Voting Results & Voting Rights Announcements (DVA), which covers official results from shareholder votes at any general meeting. Although it relates to the AGM, DVA is more specific for the results reporting than AGM-R (which is usually presentations/materials). Given the content is the official voting outcome, DVA is the most precise fit.
2024-06-24 Japanese
四半期報告書－第51期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, management analysis, and information on share capital for the third quarter of the 51st fiscal period (ending December 31, 2023). This fits the definition of an Interim/Quarterly Report (IR). Q3 51
2024-02-06 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is extremely short (610 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing, specifically mentioning '四半期報告書' (Quarterly Report) and confirming its appropriateness based on the Financial Instruments and Exchange Act ('金融商品取引法令'). It includes signatures/confirmations from the CEO and CFO regarding the correctness of the Quarterly Report for the 3rd quarter (ending Dec 31, 2023). Since this document is a confirmation/attestation about the Quarterly Report rather than the comprehensive report itself, and given its brevity, it strongly aligns with the definition of an Audit Report/Information (AR) or potentially a specific confirmation document. However, since it explicitly deals with the confirmation of a 'Quarterly Report' (which is an 'Interim Report' or IR), and it is a formal confirmation document, 'AR' (Audit Report / Information) is the closest fit among the provided options for a formal confirmation/attestation document related to periodic financial statements, distinct from the full Interim Report (IR) itself.
2024-02-06 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO and CFO regarding the accuracy of the company's quarterly report (Quarterly Report for the 2nd Quarter of the 51st Fiscal Year). Since this is a regulatory filing required by law to accompany financial reports and does not fit into the specific categories of the reports themselves, it is classified as a Regulatory Filing (RNS).
2023-11-07 Japanese

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