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eREX Co.,Ltd. — Investor Relations & Filings

Ticker · 9517 ISIN · JP3130830007 LEI · 353800M1CP26TVM2CO37 T Electricity, gas, steam and air conditioning supply
Filings indexed 67 across all filing types
Latest filing 2022-11-14 Interim / Quarterly Rep…
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
四半期報告書-第25期第2四半期(令和4年7月1日-令和4年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the second quarter of the fiscal year 2022, filed by erex Co., Ltd. with the Kanto Local Finance Bureau. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management's analysis of financial conditions and operating results. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. Q2 2023
2022-11-14 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の4の8第1項' (Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification regarding the accuracy of a 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. Q1 2022
2022-08-12 Japanese
四半期報告書-第25期第1四半期(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 with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the first quarter of the fiscal year ending March 31, 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). Q1 2023
2022-08-12 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document filed alongside the Annual Securities Report (Yukashoken Hokokusho) in Japan, where the CEO and CFO certify the accuracy of the report. 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 '10-K' or 'AR', it is classified as a Regulatory Filing (RNS). FY 2022
2022-06-27 Japanese
内部統制報告書-第24期(令和3年4月1日-令和4年3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). This is a specific regulatory requirement in Japan regarding the assessment of internal controls over financial reporting. It is not a full annual report (10-K), but rather a standalone audit-related regulatory filing. Given the specific nature of the document as a mandatory regulatory disclosure regarding internal control effectiveness, it fits best under the 'Audit Report / Information' category.
2022-06-27 Japanese
有価証券報告書-第24期(令和3年4月1日-令和4年3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. It contains comprehensive financial data, including consolidated financial indicators, balance sheets, and income statements for the fiscal year ending March 31, 2022. It is clearly a full annual report rather than an announcement or a summary. FY 2022
2022-06-27 Japanese

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