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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 2020-06-30 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22期(平成31年4月1日－令和2年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (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, 2020. It is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act, confirming its status as an official annual financial report. FY 2020
2020-06-30 Japanese
訂正有価証券報告書－第21期(平成30年4月1日－平成31年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which translates to 'Annual Securities Report'. This is the Japanese equivalent of a 10-K filing, containing comprehensive financial statements, management discussion, and corporate information for the fiscal year. The document includes detailed financial tables, auditor information, and XBRL tags, confirming it is the full annual report rather than an announcement or summary. FY 2019
2020-03-23 Japanese
四半期報告書－第22期第3四半期(平成31年4月1日－令和1年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for eREX Co., Ltd. covering the third quarter of the fiscal year ending March 31, 2020. It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as management's analysis of financial conditions and results of operations. This document is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It fits the definition of an 'Interim / Quarterly Report' (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. 9M 2020
2020-02-14 Japanese
四半期報告書－第22期第2四半期(2019/07/01－2019/09/30)
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 comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the second quarter of the fiscal year ending March 31, 2020. It is a substantive financial report rather than an announcement or certification, fitting the definition of an Interim/Quarterly Report (IR). Q2 2020
2019-11-14 Japanese
四半期報告書－第22期第1四半期(2019/04/01－2019/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for eREX Co., Ltd. covering the first quarter of the 22nd fiscal year (April 1, 2019, to June 30, 2019). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. Q1 2020
2019-08-13 Japanese
有価証券報告書－第21期(平成30年4月1日－平成31年3月31日)
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 detailed financial statements, management indicators, and corporate information for the fiscal year ending March 31, 2019. It is a comprehensive annual filing submitted to the Kanto Local Finance Bureau, not an announcement or a summary. FY 2019
2019-06-25 Japanese

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