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ENVIRONMENTAL CONTROL CENTER CO.,LTD. — Investor Relations & Filings

Ticker · 4657 ISIN · JP3227300005 T Professional, scientific and technical activities
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Filings indexed 59 across all filing types
Latest filing 2025-09-22 Audit Report / Informat…
Country JP Japan
Listing T 4657

About ENVIRONMENTAL CONTROL CENTER CO.,LTD.

https://www.kankyo-kanri-global.com/

Environmental Control Center Co., Ltd. is an environmental consulting firm specializing in chemical analysis. The company provides comprehensive monitoring and consulting services for air, water, and soil in both general and workplace environments. It supports clients in complying with various regulatory standards, including domestic requirements and international protocols such as those established by the EPA.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act of Japan. It serves as a formal certification by the CEO regarding the accuracy of the company's Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like M&A or dividends, it falls under the general regulatory filings category. FY 2025
2025-09-22 Japanese
有価証券報告書－第56期(2024/07/01－2025/06/30)
Annual Report
2025-09-22 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (605 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director based on Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the '半期報告書' (Half-Year Report) for the period ending December 31, 2024, signed by the CEO. Since this is a confirmation document *about* a report (the Half-Year Report, which corresponds to an Interim/Quarterly Report - IR), and not the report itself, and given its nature as a specific regulatory confirmation filing, it fits best under the general 'Regulatory Filings' (RNS) category, as there is no specific code for a 'Confirmation of Filing Appropriateness'. It is not the full Interim Report (IR) itself, nor is it an Earnings Release (ER). Given the context of Japanese filings, RNS is the most appropriate fallback for specific, non-standard regulatory confirmations.
2025-02-14 Japanese
半期報告書－第56期(2024/07/01－2024/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Environmental Control Center Co., Ltd. with the Kanto Local Finance Bureau. It contains detailed financial statements, management analysis (MDA), and audit review information for the interim period (July 1, 2024, to December 31, 2024). This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data and analysis for a period shorter than a full fiscal year. H1 2025
2025-02-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following resolutions made at the Annual General Meeting (AGM) held on September 25, 2024. Section 2 details the resolutions, including dividend approval and the election of directors, along with the voting results (votes for, against, abstentions). This structure perfectly matches the definition of reporting the results of a shareholder meeting vote. The most specific code for reporting official results from shareholder votes is 'DVA' (Declaration of Voting Results & Voting Rights Announcements). Although it relates to an AGM, the content is the *results* declaration, not the AGM presentation materials (AGM-R).
2024-09-27 Japanese
内部統制報告書－第55期(2023/07/01－2024/06/30)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites 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). This type of report, which assesses the effectiveness of internal controls over financial reporting, is typically filed alongside the annual financial statements (10-K) but is a distinct regulatory requirement in Japan. Given the provided definitions, this document is a specific regulatory report focusing on internal controls, which is closest in nature to an Audit Report/Information (AR) or a specific regulatory filing. However, since it is a formal, comprehensive report on internal controls required by law, and not just a general announcement, it fits best under the category for formal reports that are not the full Annual Report (10-K). In many contexts, internal control reports are grouped with audit reports or specific regulatory disclosures. Since 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests,' this comprehensive internal control assessment aligns well with this category, as it is a formal report on internal controls, distinct from the 10-K itself. The document is clearly a full report, not an announcement (RPA/RNS).
2024-09-26 Japanese

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