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EJ Holdings Inc. — Investor Relations & Filings

Ticker · 2153 ISIN · JP3130480001 T Professional, scientific and technical activities
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Filings indexed 72 across all filing types
Latest filing 2022-10-14 Interim / Quarterly Rep…
Country JP Japan
Listing T 2153

About EJ Holdings Inc.

https://www.ej-hds.co.jp/en/

EJ Holdings Inc. is a holding company whose subsidiaries specialize in civil engineering and construction consulting. The group primarily serves public sector clients, offering a range of services that include engineering surveys, construction supervision, and comprehensive infrastructure solutions. The company operates as a solution consultant group focused on supporting societal development through its engineering expertise.

Recent filings

Filing Released Lang Actions
四半期報告書－第16期第1四半期(令和4年6月1日－令和4年8月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for E・J Holdings Inc. covering the first quarter of the fiscal year ending May 31, 2023 (period from June 1, 2022, to August 31, 2022). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, along with notes to the financial statements and audit review information. This fits the definition of an Interim/Quarterly Report (IR). Q1 2023
2022-10-14 Japanese
内部統制報告書－第15期(令和3年6月1日－令和4年5月31日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act of Japan. This type of report is a mandatory regulatory filing that assesses the effectiveness of a company's internal controls over financial reporting. Since it does not fit into specific categories like 10-K (Annual Report), IR (Interim Report), or others, and is a formal regulatory submission, it is classified as a Regulatory Filing (RNS).
2022-08-29 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal declaration by the CEO regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho). Since this is a standalone regulatory filing confirming the validity of a report rather than the report itself, and it does not fit into specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS). FY 2022
2022-08-29 Japanese
有価証券報告書－第15期(令和3年6月1日－令和4年5月31日)
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 contains comprehensive financial data, including consolidated management indicators, balance sheets, and cash flow statements for the fiscal year ending May 31, 2022. It is a formal regulatory filing submitted to the local Finance Bureau. FY 2022
2022-08-29 Japanese
四半期報告書－第15期第3四半期(令和3年12月1日－令和4年2月28日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for E.J. Holdings Inc., covering the third quarter of the 15th fiscal period (December 1, 2021, to February 28, 2022). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, along with notes on accounting policies and management analysis. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. 9M 2022
2022-04-14 Japanese
訂正有価証券届出書（組込方式）
Share Issue/Capital Change Classification · 95% confidence The document is a 'Securities Registration Statement' (有価証券届出書) filed with the Chugoku Local Finance Bureau by E.J. Holdings Inc. It details the issuance of new shares through the disposal of treasury stock for an executive and employee stock compensation trust. This type of filing is a formal regulatory document required for capital changes and share issuance, which falls under the 'Share Issue/Capital Change' category.
2022-01-14 Japanese

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