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EnBio Holdings,Inc — Investor Relations & Filings

Ticker · 6092 ISIN · JP3169730003 T Water supply; sewerage, waste management and remediation activities
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Filings indexed 67 across all filing types
Latest filing 2024-06-27 Regulatory Filings
Country JP Japan
Listing T 6092

About EnBio Holdings,Inc

https://enbio-holdings.com/

EnBio Holdings, Inc. is a holding company specializing in environmental businesses. The company's operations are structured around three core segments: Environmental Solutions, Brownfield Revitalization, and Renewable Energy. The Environmental Solutions division offers comprehensive services for soil and groundwater contamination, including site investigation, consulting, and remediation. The Brownfield Revitalization segment focuses on acquiring, decontaminating, and reselling or developing polluted land, transforming it for productive use. The Renewable Energy business develops and operates power generation facilities, often utilizing the revitalized land. The company also engages in the import and sale of specialized equipment and materials to support its core environmental activities.

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 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, even if they reference a report, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2024
2024-06-27 Japanese
内部統制報告書－第25期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover section and throughout the text. It references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which mandates the filing of an Internal Control Report by listed companies in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (March 31, 2024). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document focuses purely on internal controls over financial reporting, which is a core component often filed alongside or as part of the annual audit process. Given the specific nature of 'Internal Control Report' in the Japanese regulatory context, 'AR' (Audit Report / Information) is the closest fit among the provided options, as it covers reports related to internal controls and accounting standards, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER).
2024-06-27 Japanese
有価証券報告書－第25期(2023/04/01－2024/03/31)
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 the US 10-K, covering the fiscal year (第25期, 2023-04-01 to 2024-03-31) and containing comprehensive financial statements and corporate disclosures. It is not an announcement or a summary, but the full report itself. FY 2024
2024-06-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains the header "訂正有価証券報告書（通常方式）" which translates to "Amended Securities Report (Normal Method)". It references the Financial Instruments and Exchange Act ("金融商品取引法") and is submitted to the Kanto Local Finance Bureau Director ("関東財務局長"). A Securities Report (Yuka Shoken Hokokusho) in the US context is equivalent to a 10-K or 10-Q filing. Since this is an *amended* report concerning a full fiscal year (implied by the context of a major filing being corrected, though the period is 2022/04/01 to 2023/03/31, which is an annual period), and the core document type is a comprehensive statutory report, it aligns most closely with the Annual Report category (10-K) or potentially an Interim Report (IR) if it were quarterly. Given the nature of a formal, amended statutory filing covering a full year's activities, 10-K is the closest fit among the provided codes, even though the Japanese term is broader. However, since the definitions provided do not explicitly cover 'Amended Securities Report', I must choose the closest statutory filing type. The 10-K is the primary annual statutory filing. If this were a quarterly amendment, IR would be considered. Given the context of a major correction to a statutory filing, 10-K is the most appropriate classification for a comprehensive annual report correction. FY 2023
2024-05-15 Japanese
訂正有価証券報告書－第24期(2022/04/01－2023/03/31)
Regulatory Filings Classification · 95% 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) filed with the Kanto Local Finance Bureau in Japan. It includes XBRL data tags and references the fiscal year ending March 31, 2023. While it is a correction to an annual report, it functions as a regulatory filing providing updated financial data and disclosures. Given the specific nature of Japanese corporate filings, this falls under the category of Regulatory Filings (RNS) as it is a formal amendment/correction to a previously filed report. FY 2023
2024-05-15 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the header "第３四半期報告書" (Third Quarter Report) and specifies the reporting period as the third quarter (2023年10月１日 至 2023年12月31日). It also references the Financial Instruments and Exchange Act ("金融商品取引法") and confirms the appropriateness of the contents of the quarterly report by the CEO and CFO. This structure strongly indicates a comprehensive quarterly financial report, which corresponds to the Interim / Quarterly Report category (IR). The document length is very short (600 chars), but the content is the substance of the report confirmation itself, not just an announcement of publication, making IR more appropriate than RPA/RNS.
2024-02-14 Japanese

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