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Green Earth Institute Co., Ltd. — Investor Relations & Filings

Ticker · 9212 ISIN · JP3274120009 T Manufacturing
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Filings indexed 36 across all filing types
Latest filing 2025-12-23 Regulatory Filings
Country JP Japan
Listing T 9212

About Green Earth Institute Co., Ltd.

https://gei.co.jp/en/

Green Earth Institute Co., Ltd. is a company specializing in the development and commercialization of green chemicals and carbon-neutral biofuels using advanced biorefinery technologies. The company utilizes biotechnology to convert non-food biomass, such as plant leaves, stems, and agricultural residues, into valuable products. Its portfolio includes sustainable alternatives to petroleum-derived materials, including bioplastics and jet fuels. The core focus is on establishing a sustainable, bio-based manufacturing process to contribute to a carbon-neutral society.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act of Japan. It serves as a formal certification by the CEO and CFO regarding the accuracy of the company's Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing required by law to accompany financial reports and does not fit into the specific categories of financial statements or announcements, it is classified as a Regulatory Filing (RNS).
2025-12-23 Japanese
有価証券報告書－第15期(2024/10/01－2025/09/30)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which translates to 'Annual Securities Report'. This is the standard Japanese regulatory filing equivalent to a 10-K in the United States, containing comprehensive financial statements, business overviews, and management analysis for the fiscal year ending September 30, 2025. It is a formal, long-form document submitted to the Kanto Local Finance Bureau. FY 2025
2025-12-23 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act. It serves as an officer certification confirming 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. H1 2025
2025-05-15 Japanese
半期報告書－第15期(2024/10/01－2025/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements (balance sheets, income statements, etc.) for the interim period ending March 31, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year and contains substantive financial data, 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) and explicitly states in Section 1 that it is being filed because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on December 24, 2024. Section 2 details the resolutions, which concern the election of directors and auditors, and provides the voting results (votes for, against, abstentions, and the final result). This content—reporting the official results of shareholder votes from a general meeting—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the core purpose is reporting the *results* of the vote, not providing the proxy materials (PSI) or the general AGM presentation (AGM-R).
2024-12-24 Japanese
内部統制報告書－第14期(2023/10/01－2024/09/30)
Governance Information Classification · 1% confidence The document explicitly states in the header section ("【提出書類】") that it is an "内部統制報告書" (Internal Control Report). It 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"). The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting, concluding that the internal controls are effective as of the fiscal year-end (September 30, 2024). This structure and content perfectly align with the requirements for an Audit Report / Information filing, specifically concerning internal controls assessment, which falls under the definition for Code AR, as it is a standalone report on internal controls rather than the full Annual Report (10-K) or a simple announcement.
2024-12-24 Japanese

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