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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 2020-08-28 Governance Information
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
内部統制報告書－第7期(令和1年6月1日－令和2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. Since this is a standalone regulatory report concerning internal control audit/assessment rather than a full annual report, a conference call, or a simple announcement, it falls under the 'Audit Report / Information' category.
2020-08-28 Japanese
有価証券報告書－第7期(令和1年6月1日－令和2年5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 indicators, fiscal year information (第７期, 2019-06-01 to 2020-05-31), and is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It is a comprehensive annual financial disclosure, not an announcement or a summary. FY 2020
2020-08-28 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 in Japan. This specific document is a mandatory attachment to the Annual Securities Report (Yukashoken Hokokusho) where the CEO and CFO certify the accuracy of the report's contents. 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 M&A or dividends, it falls under the general regulatory filings category. FY 2020
2020-08-28 Japanese
四半期報告書－第7期第3四半期(令和1年12月1日－令和2年2月29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 consolidated balance sheet and management's analysis of financial results for the third quarter of the fiscal year. It is not an announcement or a certification, but the full report itself, fitting the definition of an Interim/Quarterly Report (IR). 9M 2020
2020-03-30 Japanese
四半期報告書－第7期第2四半期(2019/09/01－2019/11/30)
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 in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, including the balance sheet and management analysis for the second quarter of the fiscal year. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2020
2019-12-27 Japanese
四半期報告書－第7期第1四半期(2019/06/01－2019/08/31)
Interim / Quarterly Report
2019-09-30 Japanese

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