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Euglena Co., Ltd. — Investor Relations & Filings

Ticker · 2931 ISIN · JP3944370000 LEI · 529900OW9QKWU8LU7D52 T Manufacturing
Filings indexed 78 across all filing types
Latest filing 2022-03-28 Regulatory Filings
Country JP Japan
Listing T 2931

About Euglena Co., Ltd.

https://www.euglena.jp/en/

Euglena Co., Ltd. is a biotechnology company that pioneered the world's first successful outdoor mass cultivation of the edible microalgae, Euglena. The company's core activities are centered on a "Sustainability First" philosophy. Its Healthcare business develops and markets food and cosmetic products that utilize the 59 rich nutrients found in Euglena to support well-being. The Biofuel business focuses on the research, development, and production of next-generation sustainable fuels derived from sources including microalgae and used cooking oil. The company also actively enters new fields to promote social change and contribute to a sustainable society.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-2. It serves as an officer certification regarding 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. FY 2021
2022-03-28 Japanese
内部統制報告書-第17期(令和2年10月1日-令和3年12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) in Japan. This type of report is a mandatory regulatory filing that assesses the effectiveness of a company's internal controls over financial reporting. Since it is a specific regulatory requirement distinct from a full Annual Report (10-K) or a simple announcement, and it does not fit into other specific categories like M&A or dividends, it is classified as a Regulatory Filing (RNS).
2022-03-28 Japanese
有価証券報告書-第17期(令和2年10月1日-令和3年12月31日)
Annual Report Classification · 100% confidence The document is a 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It contains comprehensive financial statements, management discussion, and business information for the fiscal year ending December 31, 2021. It is a full-length regulatory filing, not an announcement or summary. FY 2021
2022-03-28 Japanese
四半期報告書-第17期第4四半期(令和3年7月1日-令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Euglena Co., Ltd., covering the period from July 1, 2021, to September 30, 2021. It contains detailed financial statements, management analysis, and audit review information, which aligns with the definition of an Interim/Quarterly Report (IR). It is not an announcement of a report, as it contains the full financial data and disclosures required by the Financial Instruments and Exchange Act. Q4 2021
2021-11-12 Japanese
四半期報告書-第17期第3四半期(令和3年4月1日-令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 17th fiscal period of euglena Co., Ltd. It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement for the period ending June 30, 2021. It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). 9M 2021
2021-08-13 Japanese
四半期報告書-第17期第2四半期(令和3年1月1日-令和3年3月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Euglena Co., Ltd. with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and business status updates for the second quarter of the fiscal year ending 2021. 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. H1 2021
2021-05-14 Japanese

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