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ASTMAX Co., Ltd. — Investor Relations & Filings

Ticker · 7162 ISIN · JP3120080001 T Financial and insurance activities
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Filings indexed 66 across all filing types
Latest filing 2025-11-14 Report Publication Anno…
Country JP Japan
Listing T 7162

About ASTMAX Co., Ltd.

https://www.astmax.co.jp/

ASTMAX Co., Ltd. is a holding company with operations centered on financial services and energy. The Asset Management segment manages funds for individual and institutional investors and was one of the first Commodity Trading Advisors (CTA) in its domestic market. The company also conducts proprietary trading. The Energy division is engaged in the renewable energy business and electricity trading, which includes procuring electricity through the Japan Electric Power Exchange. It supplies electricity and gas to a diverse customer base, including low-voltage residential and business clients as well as high and extra-high voltage corporate users. The group provides overarching management, administrative, and internal control functions for its various business units.

Recent filings

Filing Released Lang Actions
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 in Japan, specifically confirming the accuracy of the contents of a Semi-Annual Report (Hankishokokusho). Since this is a regulatory filing confirming the validity of a report rather than the report itself, and it does not fit into the specific categories of financial statements or management reports, it is classified as a Regulatory Filing (RNS).
2025-11-14 Japanese
半期報告書－第14期(2025/04/01－2025/09/30)
Interim / Quarterly Report Classification · 100% 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, management analysis (MDA), and segment reporting for the interim period (April 1, 2025, to September 30, 2025). This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. H1 2026
2025-11-14 Japanese
内部統制報告書－第13期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the 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). The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This directly corresponds to the requirements for an Audit Report / Information filing, specifically concerning internal controls, which aligns best with the 'AR' code among the provided options, as it is a formal report on internal controls rather than the full annual report (10-K) or a simple announcement.
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (579 characters) and appears to be a confirmation statement regarding the appropriateness of the contents of a Securities Report (有価証券報告書). The key elements are: '【提出書類】確認書' (Document Submitted: Confirmation), reference to the Financial Instruments and Exchange Act (金融商品取引法), and confirmation by the CEO (本多弘明) that the contents of the 13th period Securities Report (for the fiscal year ending March 31, 2025) are appropriate. This type of confirmation document, which is not the full annual report (10-K) itself but rather a regulatory certification related to it, fits best under the general 'Regulatory Filings' category (RNS) as it is a specific, short regulatory submission that doesn't match the definitions for AR, ER, or 10-K. FY 2025
2025-06-27 Japanese
有価証券報告書－第13期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It is filed under the Financial Instruments and Exchange Act, covers a full fiscal year (April 1, 2024, to March 31, 2025), and contains comprehensive financial data, business descriptions, and corporate information. It is not an announcement or a summary, but the full annual filing itself. FY 2025
2025-06-27 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and explicitly states in Section 1 ('提出理由') that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related regulations, following the resolutions passed at the Annual General Meeting (AGM) held on June 26, 2025. Section 2 details the resolutions, specifically the election of directors and auditors, along with the voting results (votes for, against, abstentions). This content perfectly matches the definition of reporting the results of a shareholder vote, which corresponds to the Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to the AGM, the core purpose is reporting the *results* of the vote, not general AGM materials (AGM-R) or proxy solicitation (PSI).
2025-06-27 Japanese

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