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FULUHASHI EPO CORPORATION — Investor Relations & Filings

Ticker · 9221 ISIN · JP3828600001 T Water supply; sewerage, waste management and remediation activities
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Filings indexed 41 across all filing types
Latest filing 2026-05-19 Board/Management Inform…
Country JP Japan
Listing T 9221

About FULUHASHI EPO CORPORATION

https://www.fuluhashi.co.jp/

FULUHASHI EPO CORPORATION is an environmental solutions provider specializing in waste recycling and resource circulation. The company's principal activity is its Biomaterials Business, which processes wood waste from demolition and construction into recycled wood chips. These chips are supplied as fuel for biomass power generation and as raw materials for products like particleboard. The Resource Circulation Business extends these recycling efforts to other materials, including waste plastics and construction scraps. Complementing these core operations are an Environmental Logistics Business, which manages the transportation of waste and recycled goods, and a Vacant House Management and Support service. The company focuses on maximizing resource utilization to contribute to a sustainable, carbon-neutral society.

Recent filings

Filing Released Lang Actions
役員人事に関するお知らせ
Board/Management Information Classification · 95% confidence The document is a formal announcement of proposed board of directors changes, including reappointments and retirements of executive directors, to be approved at the upcoming annual shareholders’ meeting. This clearly fits the category for announcements of changes in the company’s board or senior management.
2026-05-19 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. The document length is also very short (1314 characters), reinforcing its status as a regulatory filing rather than a comprehensive financial report. H1 79
2025-11-12 Japanese
半期報告書－第79期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, management analysis, and business status for the interim period (April 1, 2025, to September 30, 2025). This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. H1 2026
2025-11-12 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 ('提出理由') that it is being filed because resolutions were passed at the '第78回定時株主総会' (78th Annual General Meeting) held on June 25, 2025. Section 2 ('報告内容') details the resolutions passed, including changes to the articles of association, election of directors, and approval of remuneration. This content directly relates to the proceedings and results of an Annual General Meeting (AGM). Although it contains voting results, the primary purpose is reporting the outcomes of the AGM itself, which aligns best with the AGM Information category (AGM-R). It is not a DEF 14A (Remuneration) or DVA (Declaration of Voting Results) because it encompasses all AGM resolutions, not just voting results or remuneration specifically, and it is a post-meeting report, not a proxy solicitation document.
2025-06-26 Japanese
内部統制報告書－第78期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). Section 1 discusses the framework for internal controls over financial reporting, Section 2 details the scope, base date (March 31, 2025), and procedures for the evaluation, and Section 3 concludes that the internal controls are effective. This content perfectly matches the description of an Audit Report / Information filing, which covers internal or regulatory stress tests and applied accounting principles, although the specific Japanese term translates directly to an Internal Control Report. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit for a standalone report detailing internal control effectiveness testing, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2025-06-24 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is extremely short (632 characters) and appears to be a confirmation document ('確認書') related to the appropriateness of the contents of a Securities Report ('有価証券報告書') for the fiscal year ending March 31, 2025. It is signed by the CEO and filed with the Tokai Local Finance Bureau ('東海財務局長') based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. This type of confirmation document, which confirms the accuracy of a major filing (like a 10-K equivalent in Japan), is generally a supplementary regulatory filing that doesn't fit the main categories (10-K, IR, ER). Given its nature as a specific regulatory confirmation/attestation, and its brevity suggesting it is not the full report itself, it best fits the general 'Regulatory Filings' category (RNS) as a miscellaneous, specific regulatory submission.
2025-06-24 Japanese

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