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Cross E Holdings Co., Ltd. — Investor Relations & Filings

Ticker · 231A ISIN · JP3272450002 T Construction
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Filings indexed 15 across all filing types
Latest filing 2026-05-15 Regulatory Filings
Country JP Japan
Listing T 231A

About Cross E Holdings Co., Ltd.

https://cross-e-hd.co.jp/

Cross E Holdings Co., Ltd. is a holding company operating through two primary business segments: facility management and construction/machine installation. The facility management division offers comprehensive services such as property management, infrastructure maintenance, and building management. The construction and installation division undertakes building and facility construction projects and specialized machinery installation. The company's name reflects a focus on integrating concepts like Ecology, Engineering, Environment, and Energy. Leveraging expertise developed through managing large-scale facilities, the group is committed to providing sustainable solutions and contributing to social and environmental well-being. It also employs a growth strategy that includes mergers and acquisitions to expand its business portfolio.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 92% confidence The document is a Japanese half-year report (“半期報告書”) submission cover, but the actual content is an officer confirmation (“確認書”) by the CEO and CFO attesting to the appropriateness of the half-year report disclosures under the Financial Instruments and Exchange Act. It contains no financial statements or substantive analysis. According to the certification rule, this should be classified as a regulatory filing rather than an Interim/Quarterly Report.
2026-05-15 Japanese
半期報告書－第4期(2025/10/01－2026/09/30)
Interim / Quarterly Report Classification · 98% confidence The document is a “半期報告書” (half-year report) filed under Japan’s Financial Instruments and Exchange Act (Article 24-5) covering the interim period from October 1, 2025 to March 31, 2026. It contains full interim consolidated financial statements (balance sheet, P&L, cash flow, segment data), management’s analysis, risk disclosures, and notes. This matches the definition of an Interim/Quarterly Report (IR) rather than a mere announcement or other filing type. H1 2026
2026-05-15 Japanese
確認書
Regulatory Filings Classification · 100% 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 should be classified as Regulatory Filings (RNS), even if they reference a specific report type, as they do not contain the actual financial statements themselves. FY 2025
2025-12-23 Japanese
有価証券報告書－第3期(2024/10/01－2025/09/30)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which translates to 'Annual Securities Report'. This is the standard Japanese regulatory filing equivalent to a 10-K in the US, covering full fiscal year financial performance, business overview, and corporate information. The document includes detailed financial tables, management indicators, and historical data for the fiscal year ending September 30, 2025. FY 2025
2025-12-23 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically certifying the accuracy of a previously filed correction to an 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 report, should be classified as Regulatory Filings (RNS) rather than the report itself. The document length is also short (1359 characters), confirming it is a regulatory filing/certification rather than a full financial report. FY 2024
2025-05-29 Japanese
訂正有価証券報告書－第2期(2023/10/01－2024/09/30)
Annual Report Classification · 100% confidence The document is a 'Correction Report' (訂正有価証券報告書) for an 'Annual Securities Report' (有価証券報告書). It contains detailed financial data, including consolidated and non-consolidated management indicators, business descriptions, and historical information for the fiscal year ending September 30, 2024. Since it is a formal, comprehensive annual financial filing required by the Financial Instruments and Exchange Act of Japan, it is classified as a 10-K equivalent. FY 2024
2025-05-29 Japanese

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