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INTELLEX Co.,Ltd. — Investor Relations & Filings

Ticker · 8940 ISIN · JP3153150002 T Financial and insurance activities
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Filings indexed 64 across all filing types
Latest filing 2023-10-11 Interim / Quarterly Rep…
Country JP Japan
Listing T 8940

About INTELLEX Co.,Ltd.

https://www.intellex.co.jp/

INTELLEX Co., Ltd. is a real estate company specializing in the renovation and revitalization of pre-owned properties, particularly condominiums. Established in 1995, the company's core activities involve acquiring, refurbishing, and reselling existing residential properties. Its operations are organized into two main segments: the Renovation Business and the Solution Business. In addition to its primary renovation activities, the company provides a comprehensive suite of real estate services, including property sales, leasing, rentals, and consulting.

Recent filings

Filing Released Lang Actions
四半期報告書－第29期第1四半期(2023/06/01－2023/08/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 29th fiscal period, filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and segment information, as well as management analysis. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-10-11 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically accompanying a Quarterly Report (Dai-ichi shihanki hokokusho). It confirms the accuracy of the quarterly report's contents. Since it is a formal regulatory filing required by law to accompany the financial report and does not contain the full financial statements themselves, it falls under the category of Regulatory Filings.
2023-10-11 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 1% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Kanto Local Finance Bureau. It explicitly details the results of the 28th Annual General Meeting of Shareholders, including the specific voting counts for agenda items such as articles of incorporation changes and the election of directors and auditors. This falls directly under the category of Declaration of Voting Results & Voting Rights Announcements.
2023-08-29 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO regarding the accuracy of the company's Annual Securities Report (Yuuka Shouken Houkokusho). Since this is a regulatory filing required to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like '10-K' or 'AR', it is classified as a general regulatory filing. FY 2023
2023-08-29 Japanese
内部統制報告書－第28期(2022/06/01－2023/05/31)
Governance Information Classification · 1% 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). This is a specific regulatory requirement in Japan regarding the assessment of internal controls over financial reporting. Since it is a formal regulatory filing detailing internal control assessments rather than a general announcement, a financial report, or a governance report, it falls under the 'Regulatory Filings' category as the most appropriate fallback for this specific type of statutory disclosure.
2023-08-29 Japanese
有価証券報告書－第28期(2022/06/01－2023/05/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the standard cover page with the company name (Intellex Co., Ltd.), fiscal year information (28th term, June 1, 2022 to May 31, 2023), and detailed financial tables (consolidated management indicators). It is a comprehensive annual filing, not an announcement or a summary. FY 2023
2023-08-29 Japanese

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