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eREX Co.,Ltd. — Investor Relations & Filings

Ticker · 9517 ISIN · JP3130830007 LEI · 353800M1CP26TVM2CO37 T Electricity, gas, steam and air conditioning supply
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Filings indexed 67 across all filing types
Latest filing 2024-06-26 Annual Report
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
有価証券報告書－第26期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains comprehensive financial data, including consolidated financial indicators for the 26th fiscal period (2023-04-01 to 2024-03-31), balance sheets, and management information. It is clearly the full annual report and not an announcement or summary. FY 2024
2024-06-26 Japanese
訂正有価証券届出書（参照方式）
Capital/Financing Update Classification · 98% confidence The document explicitly states in the header and throughout the text that it is a "訂正有価証券届出書（参照）" which translates to "Amended Securities Registration Statement (Reference)". This document details the terms of a proposed new issuance of securities (株式 - Stock) via a third-party allotment (第三者割当) to raise capital for business expansion and debt reduction. A Securities Registration Statement (有価証券届出書) in Japan is the equivalent of a prospectus or registration statement filed with regulatory bodies (here, the Kanto Local Finance Bureau Director - 関東財務局長) before offering securities to the public or specific parties. This aligns directly with the purpose of a registration filing related to capital raising, which falls under the scope of filings related to financing activities or official registration documents. Given the options, the closest fit for a comprehensive registration document detailing a capital raise (third-party allotment of shares) is related to financing/capital changes. While it is a registration statement, the core activity described is a capital/financing update (CAP). However, in the context of US-centric filing codes provided, a comprehensive registration document like this, especially one that is an *amendment* to a registration, is a formal regulatory filing. Since the document is a full registration statement detailing the issuance terms, capital usage, and shareholder impact, it is a primary disclosure document. The closest category that captures the nature of a formal, detailed filing related to issuing securities for capital is 'CAP' (Capital/Financing Update) or potentially 'RNS' (Regulatory Filings) as a catch-all for non-standard US forms. Given the detailed nature of the offering terms, capital structure changes, and use of proceeds, 'CAP' is highly relevant. However, the document *is* the registration statement itself, which is a core regulatory disclosure. In many classification schemes, detailed registration statements are classified based on their primary purpose (financing) or as a general regulatory filing. Since 'CAP' specifically covers 'Updates on company fundraising, financing activities, or capital structure changes,' and this document details a major share issuance for fundraising, 'CAP' is the most specific fit for the *content*. If a specific code for a Japanese Securities Registration Statement existed, that would be used. Lacking that, 'CAP' describes the transaction being registered. I will select 'CAP' as the primary purpose is a capital increase via share issuance. The document length is substantial (14,545 chars), so it is not an RPA/RNS announcement of a report, but the report itself.
2024-05-20 Japanese
有価証券届出書（参照方式）
Capital/Financing Update Classification · 98% confidence The document explicitly states in the cover page ("【提出書類】") that it is an "有価証券届出書" (Securities Registration Statement). The content details the offering of new shares ("新規発行株式"), the method and conditions of the share offering ("株式募集の方法及び条件"), the use of proceeds ("新規発行による手取金の使途"), and information about the allottees in a third-party allotment ("第三者割当"). This structure and content are characteristic of a registration statement filed in Japan to register securities for public offering or allotment, which aligns with the purpose of a registration statement for capital raising activities. While the definitions provided do not have a direct equivalent for a Japanese 'Securities Registration Statement' (which is often filed under the Financial Instruments and Exchange Act), the core activity described is a 'Capital/Financing Update' (CAP) as it details a significant capital increase via a third-party allotment of shares. It is not a 10-K (Annual Report), ER (Earnings Release), or IR (Interim Report). Given the focus on issuing new shares for capital purposes, CAP is the most appropriate classification among the provided options.
2024-05-10 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains Japanese characters indicating a '第３四半期報告書' (Third Quarter Report) and specifies the period covered: '第26期第３四半期（自 2023年10月１日 至 2023年12月31日）'. It also includes confirmation statements regarding the appropriateness of the filing content, signed 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 comprehensive quarterly financial report. Comparing this to the definitions: - 10-K is for Annual Reports. - ER (Earnings Release) is usually just the initial highlights. - IR (Interim/Quarterly Report) is the comprehensive report for a period shorter than a year. Since this document explicitly covers the third quarter and contains formal confirmation of its contents, it aligns best with the definition of an Interim / Quarterly Report (IR). The document length is short, but the content is the substance of the report confirmation, not just an announcement of publication, making IR more appropriate than RPA or RNS.
2024-02-13 Japanese
四半期報告書－第26期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 26th fiscal year, covering the period from April 1, 2023, to December 31, 2023. It includes detailed financial statements (balance sheet, income statement, comprehensive income statement) and notes, which are characteristic of an interim/quarterly financial report. It is not an announcement of a report, but the report itself, and it contains substantive financial data. 9M 2024
2024-02-13 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the header "第２四半期報告書" (Second Quarter Report) and specifies the reporting period as the second quarter of the 26th fiscal period (July 1, 2023, to September 30, 2023). It includes confirmation statements regarding the appropriateness of the contents of this quarterly report, referencing the Financial Instruments and Exchange Act. This structure strongly indicates a comprehensive financial report covering a period shorter than a year, which aligns with the definition of an Interim / Quarterly Report (IR). Although it is a confirmation document related to the report, the core subject matter is the quarterly financial reporting itself, making 'IR' a more specific fit than a general 'RPA' or 'RNS', especially given the explicit mention of the 'Quarterly Report' content.
2023-11-14 Japanese

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