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EPCO Co.,Ltd. — Investor Relations & Filings

Ticker · 2311 ISIN · JP3167250004 T Professional, scientific and technical activities
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Filings indexed 65 across all filing types
Latest filing 2024-03-26 Governance Information
Country JP Japan
Listing T 2311

About EPCO Co.,Ltd.

https://www.epco.co.jp/

EPCO Co., Ltd. is a design and consulting firm that provides comprehensive solutions for the housing industry, leveraging digital transformation (DX) technologies. The company's operations are structured around three core business segments: Design Services, Renewable Energy Services, and Maintenance Services. The Design Services division offers total design solutions for residential properties and equipment, including architectural plans, water supply and drainage systems, and renewable energy installations, utilizing Building Information Modeling (BIM). The Renewable Energy Services division focuses on providing solutions to enhance the energy efficiency of homes, contributing to decarbonization. The Maintenance Services segment operates a customer support center that manages housing maintenance and inside sales. EPCO supports housing companies, builders, and utility providers in creating sustainable and high-quality homes.

Recent filings

Filing Released Lang Actions
内部統制報告書－第34期(2023/01/01－2023/12/31)
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). The content discusses the framework, scope, criteria (as of December 31, 2023), and conclusion regarding the effectiveness of internal controls over financial reporting for the group. This structure and content strongly align with the requirements for an internal control report, which is typically filed alongside the annual financial statements (10-K in the US context, but this specific Japanese filing type is best mapped to the general 'Audit Report / Information' category if a more specific Japanese equivalent isn't available, or recognized as a key statutory report. Given the options, 'AR' (Audit Report / Information) is the closest fit for a comprehensive statutory report on internal controls, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER). However, in many regulatory contexts, the Internal Control Report is a mandatory component of the annual filing package. Since the document is a comprehensive report on internal controls and not just an announcement, and 'AR' covers standalone audit reports and applied accounting principles, it is the most appropriate classification among the choices for this specific statutory report.
2024-03-26 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (616 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key elements include: "【提出書類】確認書" (Filing Document: Confirmation Document), "【根拠条文】金融商品取引法第24条の４の２第１項" (Legal Basis: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and confirmation by the CEO and CFO regarding the appropriateness of the "有価証券報告書" (Annual Securities Report, equivalent to 10-K). Since this document is merely a 'Confirmation Document' attesting to the accuracy of the main Annual Securities Report (10-K) rather than the full report itself, and given its brevity and nature as a formal attestation required by law, it fits best under the general 'Regulatory Filings' category (RNS) or potentially as a specific confirmation related to the 10-K. However, RNS is the designated fallback for miscellaneous regulatory announcements that don't fit specific categories like 10-K, AR, or ER. Given the context of confirming the 10-K's accuracy, it is a specific regulatory filing announcement, making RNS the most appropriate general regulatory classification here, as it is not the 10-K itself. FY 2023
2024-03-26 Japanese
有価証券報告書－第34期(2023/01/01－2023/12/31)
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 the header '有価証券報告書' (Securities Report), specifies the fiscal year (第34期, 2023-01-01 to 2023-12-31), and includes extensive XBRL-like metadata tags typical of a full annual financial filing submitted to the Kanto Local Finance Bureau. FY 2023
2024-03-26 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of the Quarterly Report (Shihanki Hokokusho) for the third quarter of the 34th fiscal period. Since this is a regulatory filing confirming the validity of a report rather than the quarterly report itself, and it does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2023-11-09 Japanese
四半期報告書－第34期第3四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by EPCO Co., Ltd. in Japan. It contains detailed financial statements, including the balance sheet and income statement, for the third quarter of the fiscal year ending 2023. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-11-09 Japanese
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 confirming the accuracy of the company's quarterly report. 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 like a quarterly report. Q2 34
2023-08-10 Japanese

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