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EPCO Co.,Ltd. — Investor Relations & Filings

Ticker · 2311 ISIN · JP3167250004 T Professional, scientific and technical activities
Filings indexed 65 across all filing types
Latest filing 2022-08-10 Interim / Quarterly Rep…
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
四半期報告書-第33期第2四半期(令和4年4月1日-令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, management analysis (MDA), and auditor review information for the second quarter of the 33rd fiscal period (ending June 30, 2022). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. H1 2022
2022-08-10 Japanese
四半期報告書-第33期第1四半期(令和4年1月1日-令和4年3月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for EPCO Co., Ltd. covering the first quarter of the 33rd fiscal year (January 1, 2022, to March 31, 2022). It contains detailed financial statements, including the balance sheet and income statement, and is filed in accordance with the Financial Instruments and Exchange Act of Japan. As it is a comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. Q1 2022
2022-05-12 Japanese
内部統制報告書-第32期(令和3年1月1日-令和3年12月31日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法). It details the framework, scope, and results of the company's internal controls over financial reporting as of the fiscal year-end. This type of document is a specific regulatory requirement in Japan, often filed alongside or as part of the annual reporting process, but distinct from the full 10-K (Annual Report). Since it is a standalone regulatory filing regarding internal control audit/assessment, it fits best under the 'Audit Report / Information' category.
2022-03-25 Japanese
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 declaration by the CEO and CFO regarding the accuracy of the company's Annual Securities Report (Yuuka Shouken Houkokusho) for the fiscal year ending December 31, 2021. Since this 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 'RPA' or '10-K', it is classified as a Regulatory Filing (RNS). FY 2021
2022-03-25 Japanese
有価証券報告書-第32期(令和3年1月1日-令和3年12月31日)
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. The header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act, covering the fiscal year from January 1, 2021, to December 31, 2021. It contains comprehensive financial data, business information, and corporate disclosures, confirming it is the full annual report rather than an announcement or summary. FY 2021
2022-03-25 Japanese
変更報告書
Major Shareholding Notification Classification · 100% confidence The document is a 'Large Volume Holding Report' (大量保有報告書) filed in Japan, which is a regulatory requirement when an entity's shareholding in a public company crosses certain thresholds. This specific document is a 'Change Report' (変更報告書) detailing changes in share ownership and collateral agreements. In the provided classification schema, 'Major Shareholding Notification' (MRQ) is the correct category for filings related to changes in significant share ownership levels.
2021-12-14 Japanese

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