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Environment Friendly Holdings Corp. — Investor Relations & Filings

Ticker · 3777 ISIN · JP3440200008 T Electricity, gas, steam and air conditioning supply
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Filings indexed 92 across all filing types
Latest filing 2024-03-29 Regulatory Filings
Country JP Japan
Listing T 3777

About Environment Friendly Holdings Corp.

https://www.ef-hd.com/

Environment Friendly Holdings Corp. is a company dedicated to creating a sustainable society through its diverse business operations. The company's core is its Resource and Energy business, which involves the planning, development, construction, and operation of renewable energy power plants, including solar and biomass. This segment also provides electricity retail and energy consulting services. A distinct Reuse business promotes a circular economy by facilitating the reuse of electronics such as iPhones and home appliances to reduce waste. Additionally, its Environmental business supports social infrastructure through services like building maintenance, parking facility management, and the installation of electric vehicle (EV) charging stations. The company also engages in information technology-related 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 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. FY 2023
2024-03-29 Japanese
内部統制報告書－第30期(2023/01/01－2023/12/31)
Governance Information Classification · 100% 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, and procedures for evaluating internal controls over financial reporting, culminating in a conclusion about the effectiveness of these controls (stating they are not effective due to identified deficiencies). This structure and content precisely match the definition of an Audit Report/Information document, specifically relating to internal control assessments, which falls under the 'AR' code, as it is a standalone report on internal controls, distinct from a full Annual Report (10-K) or an Earnings Release (ER).
2024-03-29 Japanese
有価証券報告書－第30期(2023/01/01－2023/12/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains detailed financial statements, management indicators, and business information for the fiscal year ending December 31, 2023. It is a comprehensive annual filing, not an announcement or a summary. FY 2023
2024-03-29 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 98% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report or Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director on March 28, 2024. Section 1 states the reason for filing is that resolutions were passed at the company's 30th Annual General Meeting (AGM) held on March 27, 2024, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions, which include changes to the articles of incorporation (name change) and the election of directors. This structure—reporting the results of a shareholder meeting (AGM) via a timely disclosure filing—is characteristic of reporting voting outcomes. While it relates to an AGM, the core purpose of this specific filing is to report the official results of the shareholder vote. This aligns best with the Declaration of Voting Results & Voting Rights Announcements (DVA), which covers official results from shareholder votes at any general meeting.
2024-03-28 Japanese
臨時報告書
Board/Management Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director on January 4, 2024. Section 1 explicitly states the reason for filing is a resolution made by the Board of Directors on December 29, 2023, regarding a change in the Representative Director (CEO/President). Section 2 details the incoming and outgoing Representative Directors, their new/old positions, and the effective date of the change. This content directly corresponds to the definition of Board/Management Information (MANG), which covers announcements of changes in the company's board of directors or senior management. Although it is a formal regulatory filing (Extraordinary Report), the specific content points directly to MANG, which is a more precise classification than the general 'RNS' fallback.
2024-01-04 Japanese
臨時報告書
Board/Management Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report or Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director. The filing reason explicitly states that it is submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and Article 19, Paragraph 2, Item 9 of the Cabinet Office Ordinance on Disclosure of Corporate Information, due to a resolution regarding a change in the Representative Director made by the Board of Directors on March 24, 2023. The content details the change in the role of the Representative Director (Mr. Che Lujun/車 陸昭) from Representative Director Chairman to Director, effective March 24, 2023. This type of filing, reporting significant, immediate corporate events like management changes, aligns best with the general category for regulatory announcements that are not standard periodic reports (like 10-K or IR). Given the specific nature of reporting management changes, it strongly suggests 'Board/Management Information' (MANG). Although it is a formal regulatory filing, MANG is more specific than the general 'RNS' fallback.
2024-01-04 Japanese

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