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

Ticker · 231A ISIN · JP3272450002 T Construction
Filings indexed 13 across all filing types
Latest filing 2025-12-23 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 · 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 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 · 1% 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 · 1% 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 · 1% 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
確認書
Report Publication Announcement Classification · 1% confidence The document text contains the header "第2四半期報告書" (Second Quarter Report) and explicitly mentions the reporting period ("第3期中(自2024年10月1日 至2025年3月31日)"). It also includes confirmation statements by the Representative Director and CFO regarding the appropriateness of the half-year report's contents, referencing the Financial Instruments and Exchange Act ("金融商品取引法"). This structure strongly indicates a comprehensive financial report covering a period shorter than a year, which aligns with the definition of an Interim / Quarterly Report (IR). The document length is very short (590 chars), but the content is the substance of the report confirmation, not just an announcement of publication, making IR the most appropriate classification over RPA or RNS.
2025-05-14 Japanese
半期報告書-第3期(2024/10/01-2025/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a '第2四半期報告書' (Second Quarter Report) filed with the Fukuoka 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 (2024-10-01 to 2025-03-31). It is a formal, substantive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2025
2025-05-14 Japanese

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