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ITOCHU ENEX CO.,LTD. — Investor Relations & Filings

Ticker · 8133 ISIN · JP3144000001 LEI · 549300WO21DGCU3JY132 T Electricity, gas, steam and air conditioning supply
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Filings indexed 63 across all filing types
Latest filing 2025-11-11 Regulatory Filings
Country JP Japan
Listing T 8133

About ITOCHU ENEX CO.,LTD.

https://www.itcenex.com/en/

ITOCHU ENEX CO.,LTD. is an energy trading company operating through four main business segments: Home-Life, Car-Life, Industrial, and Power & Utility. The company specializes in the sale and distribution of petroleum products, such as gasoline and kerosene, and liquefied petroleum gas (LPG). Its Power & Utility division supplies electricity and heat to various customers. The Car-Life segment provides services related to vehicles. The company is also focused on sustainability, actively developing and promoting environmentally friendly energy solutions, including carbon-neutral LP gas, to meet the evolving needs of society and its diverse customer base.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-5-2, Paragraph 1. It serves as an officer certification confirming the accuracy of the contents 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 (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as it does not contain the actual financial statements. H1 66
2025-11-11 Japanese
半期報告書－第66期(2025/04/01－2026/03/31)
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, management analysis (MDA), and segment reporting for the interim period ending September 30, 2025. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-11 Japanese
訂正発行登録書
Capital/Financing Update Classification · 1% confidence The document is titled "訂正発行登録書" (Corrected Shelf Registration Statement) and is filed with the Kanto Local Finance Bureau ("関東財務局長"). It explicitly mentions the type of security being registered as "社債" (Corporate Bonds) and refers to a previous filing date (September 6, 2024) and an expiration date. The purpose of the filing is to correct the previous registration statement, referencing the submission of an extraordinary report (臨時報告書) on the same day. This document relates directly to the registration and issuance of securities (debt capital), which falls under the category of financing activities. Among the provided codes, 'CAP' (Capital/Financing Update) is the most appropriate fit for a shelf registration statement correction related to corporate bonds, as it deals with capital structure and fundraising instruments.
2025-06-19 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 that it is being submitted following the resolution of matters at the company's 65th Annual General Meeting (AGM) held on June 18, 2025, in accordance with Japanese financial regulations (FIEA). Section 2 details the resolutions passed, including dividend approval, election of directors and auditors, and changes to director compensation limits. The core content is the official results of the shareholder vote at the AGM. This directly corresponds to the definition of Declaration of Voting Results & Voting Rights Announcements (DVA), which covers official results from shareholder votes at any general meeting.
2025-06-19 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese characters and includes the header "有価証券報告書（通常方式）" which translates to "Securities Report (Normal Method)". It also explicitly mentions the basis article of the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の２第１項") and confirms the appropriateness of the contents of the Securities Report for the fiscal year ending March 31, 2025, signed by the CEO and CFO. A Securities Report in the Japanese regulatory context is the equivalent of the US 10-K filing, representing the official yearly report covering company activity and full financial performance. Although the document itself appears to be a confirmation statement regarding the accuracy of the Securities Report, the core subject matter and context strongly point to the Annual Report (10-K equivalent). Given the options, 10-K is the most appropriate classification for the underlying document being confirmed, as this confirmation is intrinsically linked to the annual filing process. FY 2025
2025-06-17 Japanese
内部統制報告書－第65期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references 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). It details the framework, scope, criteria (ending March 31, 2025), and conclusion regarding the effectiveness of internal controls over financial reporting. This structure and terminology are characteristic of the Japanese equivalent of the Sarbanes-Oxley Section 404 report, which is a mandatory annual filing related to internal controls. While there isn't a direct 10-K equivalent code, the closest classification for a comprehensive annual report focusing on internal controls and financial reporting integrity, distinct from a general Audit Report (AR) or a simple Earnings Release (ER), is the Annual Report (10-K) category, as this report is intrinsically linked to the annual financial reporting cycle. However, given the specific focus on 'Internal Control Report' (内部統制報告書), and the available codes, this document type is most closely aligned with comprehensive annual reporting disclosures. Since '10-K' is defined as the 'Official yearly report covering company activity and full financial performance,' and this document is a critical component of that annual disclosure package in Japan, 10-K is the most appropriate fit among the choices for a major annual regulatory filing concerning financial integrity.
2025-06-17 Japanese

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