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ES NETWORKS CO., LTD. — Investor Relations & Filings

Ticker · 5867 ISIN · JP3163380003 T Professional, scientific and technical activities
Open in API
Filings indexed 24 across all filing types
Latest filing 2024-05-10 Report Publication Anno…
Country JP Japan
Listing T 5867

About ES NETWORKS CO., LTD.

https://www.esnet.co.jp/

ES NETWORKS CO., LTD. is a professional consulting firm that supports the sustainable growth of companies. It specializes in the CFO domain, offering expert services in areas including accounting, finance, human resources, and IT. The firm partners with client organizations to facilitate management transformation and support their expansion and strategic development.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the header "第１四半期報告書" (First Quarter Report) and specifies the period covered: "第26期第１四半期（自2024年１月１日 至2024年３月31日）". It also references the Financial Instruments and Exchange Act ("金融商品取引法"). This content structure, focusing on a quarterly report and confirming its accuracy, strongly indicates a comprehensive quarterly financial filing. This aligns directly with the definition of an Interim / Quarterly Report (IR). The document is not merely an announcement of a report (RPA/RNS) but appears to be the report itself or a confirmation statement accompanying it, which falls under the comprehensive report category for shorter periods than a year.
2024-05-10 Japanese
四半期報告書－第26期第1四半期(2024/01/01－2024/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 26th fiscal year, covering the period from January 1, 2024, to March 31, 2024. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes on accounting policies and segment information. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau in accordance with the Financial Instruments and Exchange Act. As it is a comprehensive financial report for a period shorter than a full fiscal year, it falls under the 'Interim / Quarterly Report' category. Q1 2024
2024-05-10 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau. Section 1 explicitly states the reason for filing: "2024年３月28日開催の当社第25期定時株主総会において、決議事項が決議されましたので...本臨時報告書を提出するものであります" (Because resolutions were made at the 25th Annual General Meeting held on March 28, 2024, this Extraordinary Report is being submitted). Section 2 details the resolutions passed, specifically the election of directors and audit committee members. This document reports the official results of a shareholder vote following a general meeting. This aligns perfectly with the definition for Declaration of Voting Results & Voting Rights Announcements (DVA), which covers official results from shareholder votes at any general meeting.
2024-03-29 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２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of the company's Annual Securities Report (有価証券報告書). 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, as they do not contain the actual financial statements themselves. FY 2023
2024-03-29 Japanese
内部統制報告書－第25期(2023/01/01－2023/12/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and the table. It references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法). It details the scope, standard date (end of the fiscal year 2023/12/31), and the conclusion that internal controls over financial reporting are effective. This structure and content strongly indicate a formal report on internal controls over financial reporting, which is typically filed alongside the annual financial statements (10-K in the US context, but this is a Japanese filing). Among the provided codes, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control assessments, as it covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. While it is related to the annual cycle, it is a specific report on internal controls, not the full 10-K or a general Audit Report. Given the specific nature of the content (Internal Control Report), 'AR' is the most appropriate classification among the choices, as it covers specific assurance/control reports.
2024-03-29 Japanese
有価証券報告書－第25期(2023/01/01－2023/12/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial data, including consolidated financial indicators, balance sheets, and management information for the fiscal year ending December 31, 2023. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2023
2024-03-29 Japanese

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