Skip to main content
eREX Co.,Ltd. logo

eREX Co.,Ltd. — Investor Relations & Filings

Ticker · 9517 ISIN · JP3130830007 LEI · 353800M1CP26TVM2CO37 T Electricity, gas, steam and air conditioning supply
Open in API
Filings indexed 65 across all filing types
Latest filing 2025-11-12 Regulatory Filings
Country JP Japan
Listing T 9517

About eREX Co.,Ltd.

https://www.erex.co.jp/en/

eREX Co.,Ltd. is a renewable energy company specializing in biomass power generation. Its business operations cover the entire value chain, from the international procurement and trading of biomass fuels to the development and operation of its own biomass power plants. The company also engages in electricity trading and supplies power directly to retail customers nationwide. In addition to its core biomass activities, eREX is involved in the development of next-generation energy solutions, including hydrogen power, aiming to contribute to a decarbonized society.

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, Article 24-5-2, Paragraph 1. It serves as an officer certification confirming the accuracy of the contents of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 2025
2025-11-12 Japanese
半期報告書－第28期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, management analysis (MDA), and corporate information for the interim period ending September 30, 2025. As it is a formal, substantive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-12 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau. Section 1 explicitly states the reason for filing: the resolutions passed at the company's 27th Annual General Meeting (AGM) held on June 24, 2025, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions, including the approval of surplus appropriation (dividend) and the election of 8 directors, along with the voting results. This structure—reporting the results of a shareholder meeting (AGM) via a formal regulatory filing—most closely aligns with reporting the outcomes of a general meeting. While it relates to the AGM, the specific filing type for reporting voting results is DVA (Declaration of Voting Results & Voting Rights Announcements). Since the document explicitly details the voting results for resolutions passed at the AGM, DVA is the most precise classification, although it is filed as a general 'Extraordinary Report' (which might fall under RNS if DVA wasn't an option, but DVA is more specific here).
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and includes the header "有価証券報告書（通常方式）" which translates to "Securities Report (Normal Format)". It explicitly mentions the submission date ("提出日"), the filing entity ("イーレックス株式会社"), and confirms the appropriateness of the contents of the Securities Report for the 27th fiscal period (ending March 31, 2025) by the Representative Director and CFO, referencing the Financial Instruments and Exchange Act ("金融商品取引法"). This structure strongly indicates a formal annual filing, which corresponds to the US SEC's 10-K filing, or in this context, the comprehensive annual report. Although the document itself appears to be a certification or confirmation related to the Securities Report (a cover/confirmation page), the core subject matter is the full annual financial disclosure required by law. Given the provided definitions, the most appropriate classification for the comprehensive annual report document is '10-K'. Since this specific text is a confirmation *of* the report rather than the full report or a simple announcement of publication, it is closely related to the core annual filing. However, reviewing the definitions, '10-K' is defined as the 'Official yearly report covering company activity and full financial performance.' This document is a confirmation/cover page for that report. If a specific code for the Japanese equivalent of the 10-K filing confirmation existed, it would be preferred. Since it does not, and this document is intrinsically tied to the annual reporting cycle and content verification, '10-K' remains the best fit for the underlying document type being certified, rather than a general 'RNS' or 'RPA'. The length is short, but the content is highly specific to the annual filing process. FY 2025
2025-06-25 Japanese
内部統制報告書－第27期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header and body that it is an "内部統制報告書" (Internal Control Report). The legal basis cited is "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1), which mandates the filing of an Internal Control Report by listed companies in Japan. This report details the assessment of internal controls over financial reporting. This aligns perfectly with the definition of an Audit Report / Information (AR), as it concerns the assessment of internal controls related to financial reporting, although it is a specific Japanese regulatory filing type. Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control assessment results, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). The document is a comprehensive report, not an announcement of a report (RPA/RNS).
2025-06-25 Japanese
有価証券報告書－第27期(2024/04/01－2025/03/31)
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 standard regulatory header, fiscal year information (27th term, 2024-04-01 to 2025-03-31), and XBRL metadata tags typical of a comprehensive annual financial filing submitted to the Kanto Local Finance Bureau. FY 2025
2025-06-25 Japanese

Browse filings by year

11 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.