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ENDO Lighting Corporation — Investor Relations & Filings

Ticker · 6932 ISIN · JP3169600008 LEI · 353800VDVBC225J86F59 T Manufacturing
Open in API
Filings indexed 84 across all filing types
Latest filing 2025-06-24 Transaction in Own Shar…
Country JP Japan
Listing T 6932

About ENDO Lighting Corporation

https://www.endo-lighting.co.jp/

ENDO Lighting Corporation is a manufacturer specializing in high-performance LED lighting solutions. The company's operations encompass the planning, design, manufacturing, and sale of lighting fixtures such as downlights and spotlights. In addition to its core lighting activities, the company operates an Environment Solution Business, providing energy management systems for efficiency and cost savings, and an Interior Furniture Business that offers furniture to create enhanced spatial value. ENDO Lighting focuses on delivering comprehensive proposals that increase the value of spaces in diverse architectural fields, including commercial facilities, retail boutiques, restaurants, and hospitality projects.

Recent filings

Filing Released Lang Actions
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 1% confidence The document is titled "自己株券買付状況報告書" (Report on the Status of Treasury Stock Acquisition) and cites the legal basis as Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の６第１項). It details the reporting period (April 1, 2025, to April 30, 2025) and provides specific figures regarding the acquisition and holding of treasury stock (自己株式). This content directly relates to the company's own share transactions, which corresponds to the definition of 'Transaction in Own Shares' (POS). The document is a formal regulatory filing detailing these transactions, not just an announcement of a report.
2025-06-24 Japanese
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 1% confidence The document header explicitly states the filing type as "自己株券買付状況報告書" (Report on the Status of Treasury Stock Acquisition). The legal basis cited is Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act. The content details the acquisition of treasury stock (own shares) during the reporting period (May 1 to May 31, 2025), including the number of shares acquired and the total value. This directly corresponds to the definition of reporting transactions in a company's own shares, which maps to the 'Transaction in Own Shares' category.
2025-06-20 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. It serves as an officer certification by the CEO of ENDO Lighting Corporation, confirming the accuracy of the contents of the semi-annual report. Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 54
2024-11-14 Japanese
半期報告書－第54期(2024/04/01－2025/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, for the interim period (April 1, 2024, to September 30, 2024). It includes management's analysis of financial conditions and results of operations, and is subject to a review by an audit firm. This fits the definition of an Interim/Quarterly Report (IR). H1 2025
2024-11-14 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the '当社第53回定時株主総会' (The Company's 53rd Annual General Meeting) held on June 26, 2024. Section 2 details the resolutions, including dividend approval, director elections, and shareholder proposals. The core content is the official results of the voting at the AGM. This directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA), which covers official results from shareholder votes at any general meeting (AGM or EGM). Although it relates to an AGM, the specific content is the voting result declaration, not the presentation materials (AGM-R) or the proxy solicitation (PSI).
2024-06-27 Japanese
内部統制報告書－第53期(2023/04/01－2024/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). It details the scope, criteria (based on the Financial Accounting Standards Board's framework), and the conclusion that internal controls over financial reporting are effective as of March 31, 2024. This structure and content strongly indicate a formal report on internal controls, which is often filed alongside the Annual Report (10-K) or as a standalone compliance document in Japan. Given the specific focus on internal control assessment, it aligns best with the general category of Audit Report / Information (AR), as it deals with the assessment of financial reporting integrity, although it is specifically an Internal Control Report. Since 'Internal Control Report' is not a distinct code, and it is a comprehensive report on financial integrity assessment (not just a brief announcement or a full annual report), AR is the most appropriate fit among the provided options, as it covers 'applied accounting principles, and results of internal or regulatory stress tests'. The document length (2143 chars) is substantial enough to be the report itself, not just an announcement.
2024-06-26 Japanese

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