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Astena Holdings Co., Ltd. — Investor Relations & Filings

Ticker · 8095 ISIN · JP3150000002 T Manufacturing
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Filings indexed 65 across all filing types
Latest filing 2022-07-13 Interim / Quarterly Rep…
Country JP Japan
Listing T 8095

About Astena Holdings Co., Ltd.

https://www.astena-hd.com/en.html

Astena Holdings Co., Ltd. is a holding company managing a group of businesses across five primary segments: Fine Chemicals, Health & Beauty Care (HBC), Food, Medical, and Industrial Chemicals. The company is engaged in the development, manufacturing, supply, and wholesale of a diverse product portfolio. Its offerings include pharmaceuticals, over-the-counter (OTC) and veterinary drugs, medical equipment, cosmetic ingredients, and functional food ingredients. The group was established in 2021 following the transition of its predecessor, Iwaki & Co Ltd., to a holding company structure.

Recent filings

Filing Released Lang Actions
四半期報告書－第83期第2四半期(令和4年3月1日－令和4年5月31日)
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 under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, management analysis (MD&A), and corporate information for the second quarter of the 83rd fiscal period (March 1, 2022, to May 31, 2022). As it is a comprehensive financial report for a period shorter than a full fiscal year, it falls under the 'Interim / Quarterly Report' category. Q2 83
2022-07-13 Japanese
四半期報告書－第83期第1四半期(令和3年12月1日－令和4年2月28日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for Astena Holdings Co., Ltd., covering the period from December 1, 2021, to February 28, 2022. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis and notes. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR). Q1 2022
2022-04-13 Japanese
内部統制報告書－第82期(令和2年12月1日－令和3年11月30日)
Audit Report / Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法). This type of report is a mandatory regulatory filing in Japan that assesses the effectiveness of a company's internal controls over financial reporting. Since it is a specific regulatory requirement distinct from a full Annual Report (10-K) or an Audit Report (AR), and it does not fit into the other specific categories provided, it is classified as a Regulatory Filing (RNS). FY 2021
2022-02-25 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references the Financial Instruments and Exchange Act (金融商品取引法). It serves as an officer certification confirming 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 should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2021
2022-02-25 Japanese
有価証券報告書－第82期(令和2年12月1日－令和3年11月30日)
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 comprehensive financial statements, business descriptions, and governance information for the fiscal year ending November 30, 2021. The document is clearly the full report rather than an announcement, as indicated by the extensive XBRL tagging and detailed financial data. FY 2021
2022-02-25 Japanese
四半期報告書－第82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 · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and income statement, for the third quarter of the 82nd fiscal period (June 1, 2021, to August 31, 2021). 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 2021
2021-10-13 Japanese

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