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ECONOS Co., Ltd — Investor Relations & Filings

Ticker · 3136 ISIN · JP3161280007 T Wholesale and retail trade
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Filings indexed 63 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 3136

About ECONOS Co., Ltd

https://econos.co.jp/

ECONOS Co., Ltd. operates within the reuse and recycling sector. The company's primary business involves purchasing a wide variety of used products from customers and subsequently reselling them. It manages a network of reuse shops that retail second-hand goods, including home appliances, books, sporting equipment, hobby-related items, and musical instruments. In addition to its physical retail presence, the company also conducts business through mail-order services.

Recent filings

Filing Released Lang Actions
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 confirming the accuracy of the contents of a semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 51
2025-11-14 Japanese
半期報告書－第51期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by ECONOS Co., Ltd. with the Hokkaido Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements (balance sheets, income statements, etc.) for the interim period ending September 30, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-14 Japanese
意見表明報告書
M&A Activity Classification · 100% confidence The document is a 'Statement of Opinion Regarding Tender Offer' (意見表明報告書) filed by ECONOS Co., Ltd. in response to a tender offer by HARD OFF CORPORATION. This is a formal regulatory filing required under the Financial Instruments and Exchange Act of Japan when a company's board expresses its opinion on a takeover bid. It details the background, rationale, and board decision-making process regarding the acquisition. This falls under the category of M&A activity (takeover bids/tender offers).
2025-08-13 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 Cabinet Office Ordinance, 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, and provides 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 an AGM, the primary function is reporting the *results* of the vote, not providing the meeting materials (AGM-R) or proxy information (PSI).
2025-06-27 Japanese
内部統制報告書－第50期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled with Japanese characters that translate to "Internal Control Report" (内部統制報告書) in the header section (【提出書類】). It explicitly references the Financial Instruments and Exchange Act (金融商品取引法) and details the assessment of internal controls over financial reporting (財務報告に係る内部統制の基本的枠組みに関する事項, 評価の範囲、基準日及び評価手続に関する事項, 評価結果に関する事項). This structure and content are characteristic of a formal internal control report filed in Japan, which is often submitted alongside the Annual Report (10-K equivalent) or as a standalone compliance document. Given the specific nature of reporting on internal controls, this aligns best with the Audit Report / Information category (AR), as it details the results of an internal control assessment, which is closely related to auditing principles, although it is not a traditional external audit report. However, since the definitions provided do not have a specific code for 'Internal Control Report' (which is often filed as part of the 10-K in the US, but here seems to be a distinct filing), I must choose the closest fit. The content is a comprehensive report on internal control effectiveness, not just a brief announcement. It is more detailed than a simple Audit Report (AR) might imply, but AR is the closest fit among the options for a formal compliance/assurance document that isn't the full Annual Report (10-K). Since the document is substantial and contains detailed findings and remediation steps, it is the report itself, not an announcement (RPA/RNS). Given the options, AR (Audit Report / Information) is the most appropriate classification for a formal internal control assessment report.
2025-06-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (602 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '北海道財務局長' (Director of Hokkaido Local Finance Bureau) based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the contents of the company's 50th fiscal year's '有価証券報告書' (Annual Securities Report) for the period ending March 31, 2025. This document is a certification or confirmation related to the Annual Securities Report (which is equivalent to a 10-K in structure/purpose for Japanese listed companies), but it is not the full report itself. Given the options, this confirmation document does not fit perfectly into 10-K (the full report) or ER (Earnings Release). It is a specific regulatory confirmation document. Since it is a formal regulatory document that doesn't fit the primary categories like 10-K, AR, or ER, and it is a specific type of filing, the most appropriate general category for miscellaneous, specific regulatory filings that aren't explicitly defined elsewhere is RNS (Regulatory Filings). However, because it directly relates to the certification of the Annual Securities Report (which is the Japanese equivalent of a 10-K), and it is a formal certification document, it is often grouped with core regulatory filings. Given the strict definitions, and that it is a confirmation document rather than the report itself, RNS is the safest fallback, but let's re-evaluate based on the context of 'Annual Securities Report' confirmation. If this were a US filing, a certification attached to a 10-K might be filed separately. Since it confirms the '有価証券報告書' (Annual Securities Report), and we have no specific code for 'Certification of Annual Report', RNS (Regulatory Filings) is the best fit as a miscellaneous regulatory document. FY 2025
2025-06-25 Japanese

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