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Gifu landscape architect Co.,Ltd. — Investor Relations & Filings

Ticker · 1438 ISIN · JP3264850003 T Administrative and support service activities
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Filings indexed 54 across all filing types
Latest filing 2025-12-24 Audit Report / Informat…
Country JP Japan
Listing T 1438

About Gifu landscape architect Co.,Ltd.

https://www.gifu-zohen.co.jp/

Gifu landscape architect Co.,Ltd. is a company specializing in the design, construction, and maintenance of green landscaping and exterior projects. Its services are provided for a diverse range of applications, including public facilities, parks, golf courses, and resort facilities. The company also operates a garden exterior business and engages in the planning and sale of residential housing. A core part of its corporate philosophy is a commitment to environmental contribution through its 'Eco Greentechno' initiative, which focuses on large-scale tree planting to aid in CO2 absorption.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory regulatory filing that accompanies the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a specific regulatory filing required by the Japanese Financial Services Agency and does not fit into the other categories like 10-K or IR, it is classified as a Regulatory Filing (RNS). FY 2025
2025-12-24 Japanese
有価証券報告書－第60期(2024/10/01－2025/09/30)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the standard annual financial filing required by the Financial Services Agency of Japan under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, management indicators, and business information for the fiscal year ending September 30, 2025. This corresponds to the definition of an Annual Report (10-K). FY 2025
2025-12-24 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document text contains Japanese characters and includes the title "第２四半期報告書" (Second Quarter Report) and references the period "第60期中（自 2024年10月１日 至 2025年３月31日）" (60th term, from Oct 1, 2024, to Mar 31, 2025). It also mentions confirmation of the report's appropriateness under the Financial Instruments and Exchange Act ("金融商品取引法"). A comprehensive report for a period shorter than a year (a half-year or quarterly report) corresponds to the Interim / Quarterly Report category (IR). The document length is very short (613 chars), suggesting it might be a cover sheet or confirmation related to the filing, but the core content explicitly refers to the 'Second Quarter Report' and its certification, making 'IR' the most appropriate classification for the underlying document type being referenced/certified, rather than a generic RPA or RNS.
2025-05-15 Japanese
半期報告書－第60期(2024/10/01－2025/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Semi-Annual Report' (半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period (October 1, 2024, to March 31, 2025). As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2025
2025-05-15 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is filed with the Tokai Local Finance Bureau. Section 1 explicitly states the reason for filing: a resolution was passed at the 59th Annual General Meeting (AGM) held on December 25, 2024, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolution, which concerns the appropriation of retained earnings, specifically the year-end dividend (15 yen per share), and provides the voting results (Approved with 95.85% approval rate). This structure—reporting the results of a shareholder meeting resolution—is characteristic of a filing announcing the outcome of a general meeting. Since the content is the official result of a shareholder vote, the most appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA). It is not the AGM presentation itself (AGM-R) or a proxy solicitation document (PSI).
2024-12-26 Japanese
内部統制報告書－第59期(2023/10/01－2024/09/30)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly cites the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). This structure and content—detailing the framework, scope, procedures, and conclusion regarding the effectiveness of internal controls over financial reporting as of a specific fiscal year-end (2024年９月30日)—is characteristic of a formal internal control report required under Japanese financial regulations. This aligns most closely with the concept of an Audit Report/Information (AR) in the provided definitions, as it deals with the formal assessment of financial reporting controls, even though it is not a traditional external audit opinion. Given the specific nature of internal control reporting in Japan, AR is the best fit among the options provided, as it covers reports on internal/regulatory stress tests and applied accounting principles/reports, which encompasses internal control assessments.
2024-12-26 Japanese

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