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ERI HOLDINGS CO.,LTD. — Investor Relations & Filings

Ticker · 6083 ISIN · JP3130050002 T Professional, scientific and technical activities
Open in API
Filings indexed 67 across all filing types
Latest filing 2022-12-28 Interim / Quarterly Rep…
Country JP Japan
Listing T 6083

About ERI HOLDINGS CO.,LTD.

https://www.h-eri.co.jp/en/index.html

ERI Holdings Co., Ltd. is a pure holding company operating as a group of expert engineering firms specializing in third-party inspection, evaluation, and consulting. The group's core activities focus on ensuring the quality, safety, and regulatory compliance of buildings, housing, and civil engineering structures. Key services include building confirmation and inspection, housing performance evaluation, and assessment of compliance with building standards. The group has expanded its portfolio to include infrastructure consulting, environmental services, architectural software development, architectural education, and drone development. Through its network of subsidiary companies, ERI Holdings provides comprehensive solutions across the architecture, civil engineering, and environmental sectors, aiming to contribute to sustainable urban development.

Recent filings

Filing Released Lang Actions
四半期報告書－第10期第2四半期(令和4年9月1日－令和4年11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 and management analysis for the second quarter of the 10th fiscal year (period ending November 30, 2022). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q2 2023
2022-12-28 Japanese
四半期報告書－第10期第1四半期(令和4年6月1日－令和4年8月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau. It contains detailed financial statements, including the balance sheet and management analysis for the first quarter of the 10th fiscal year (June 1, 2022, to August 31, 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. Q1 2023
2022-09-30 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO and CFO regarding the accuracy of the contents of a Quarterly Report (10-Q equivalent). Since it is a regulatory filing required by law to accompany financial reports and does not fit into the specific categories of the reports themselves, it falls under the general regulatory filings category.
2022-09-30 Japanese
内部統制報告書－第9期(令和3年6月1日－令和4年5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 in Japan. It details the company's framework, scope, and results regarding internal controls over financial reporting. This type of document is a standalone regulatory filing concerning audit and internal control standards, which fits the 'Audit Report / Information' (AR) category as it pertains to the assessment of internal control systems rather than a full annual financial report or a simple announcement.
2022-08-30 Japanese
有価証券報告書－第9期(令和3年6月1日－令和4年5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, management indicators, and business information for the fiscal year ending May 31, 2022. The header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act, confirming it is the official annual financial filing. FY 2022
2022-08-30 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, Article 24-4-2, Paragraph 1. This is a mandatory attachment to a Japanese Annual Securities Report (Yukashoken Hokokusho) where the CEO and CFO certify the accuracy of the report. Since it is a regulatory filing related to the certification of financial reports and does not fit into the specific categories of the reports themselves, it is classified as a Regulatory Filing. FY 2022
2022-08-30 Japanese

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