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Japan Ecosystem Co.,Ltd. — Investor Relations & Filings

Ticker · 9249 ISIN · JP3688360001 T Water supply; sewerage, waste management and remediation activities
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Filings indexed 48 across all filing types
Latest filing 2024-12-26 Audit Report / Informat…
Country JP Japan
Listing T 9249

About Japan Ecosystem Co.,Ltd.

https://www.jp-eco.co.jp/

Japan Ecosystem Co., Ltd. operates across three primary business segments: Environmental, Public Service, and Transportation Infrastructure. The Environmental division develops and provides solutions for environmental restoration, including water quality purification, wastewater treatment chemicals that reduce sludge volume, soil contamination treatments, and industrial solar power generation equipment. The Public Service segment offers advanced technological solutions such as AI and ICT systems, AI utilization services, and facility management services like electricity and air conditioning hygiene. In the Transportation Infrastructure sector, the company specializes in the design, sale, and maintenance of totalizator systems.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (645 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Tokai Local Finance Bureau Director, referencing Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The main body explicitly states that the Representative Director, Yutaka Matsushima, has confirmed the appropriateness of the contents of the company's '第27期(自 2023年10月１日 至 2024年９月30日)の有価証券報告書' (27th Fiscal Year Securities Report). This document is not the full Securities Report (10-K equivalent) itself, but rather a formal confirmation or certification regarding its accuracy, which is often filed separately or as an attachment. Given the nature of confirming the accuracy of a major filing (like a 10-K or equivalent Japanese filing), and its brevity suggesting it's an ancillary document rather than the primary report, it fits best under the general 'Regulatory Filings' category (RNS) as a specific certification document that doesn't match other detailed categories like AR, ER, or IR. It is not an announcement of a report release (RPA) but a certification of content. FY 2024
2024-12-26 Japanese
有価証券報告書－第27期(2023/10/01－2024/09/30)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It contains the header information for the fiscal year ending September 30, 2024, and includes XBRL-like tagging for financial data, confirming it is the full annual filing rather than an announcement or summary. FY 2024
2024-12-26 Japanese
臨時報告書
Regulatory Filings Classification · 95% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and explicitly states it is filed under Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. The content details the proposed change of the statutory auditor ('会計監査人') from EY ShinNihon LLC to Chubu Sogo Audit Corporation, scheduled to be approved at the upcoming Annual General Meeting (AGM) on December 25, 2024. This type of filing, which reports significant corporate governance or statutory changes outside of routine periodic reports (like 10-K or IR), is best classified as a general Regulatory Filing (RNS) or potentially a specific governance/audit-related filing. Given the specific nature of reporting auditor changes, it relates closely to Audit Report/Information (AR) or Governance Information (CGR). However, since it is a formal, mandatory disclosure of a statutory change (auditor appointment/removal) filed with the local Finance Bureau ('東海財務局長'), and it is not the full Audit Report itself, the most appropriate general regulatory category for such specific, non-periodic statutory disclosures that don't fit other specific codes (like DIRS, DIV, etc.) is often RNS, or if we prioritize the subject matter, AR or CGR. Since the core subject is the appointment/removal of the auditor, which directly impacts the audit opinion process, AR (Audit Report / Information) is a strong candidate, but RNS (Regulatory Filings) is the safest fallback for mandatory, non-periodic statutory reports. Given the detailed nature of the change in auditor, and the fact that it is a formal statutory filing ('臨時報告書'), RNS is the most encompassing code for mandatory, non-periodic disclosures that aren't explicitly covered elsewhere. However, looking closely at the definitions, AR covers 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests'. This document is about the *auditor*, not the *report* itself. CGR covers 'Governance Information'. Auditor appointment is a key governance matter. Given the options, RNS is the most accurate for a general statutory disclosure of this nature, as it is not a 10-K, IR, or ER. I will select RNS as the general regulatory filing category for this specific statutory notice.
2024-11-27 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO of Japan Ecosystem Co., Ltd. regarding the accuracy of the company's quarterly report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type like a quarterly report. Q2 27
2024-05-14 Japanese
四半期報告書－第27期第2四半期(2024/01/01－2024/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Tokai Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, including the balance sheet, for the second quarter of the 27th fiscal period (ending March 31, 2024). Since it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q2 2024
2024-05-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (653 characters) and contains a header section typical of a regulatory filing confirmation ('確認書' - Confirmation Document) submitted to the Tokai Local Finance Bureau Director ('東海財務局長'). The core content confirms that the President reviewed and verified the appropriateness of the content of the 'Quarterly Report' ('四半期報告書') for the first quarter of the 27th fiscal period (Oct 1, 2023, to Dec 31, 2023). Since this document is a confirmation/verification document related to a periodic financial report (Quarterly Report) rather than the comprehensive report itself, and given its brief nature announcing the verification, it best fits the category for general regulatory announcements or filings that don't match a specific report type. However, since the content directly relates to the verification of a quarterly report, and it is not the report itself, it is most appropriately classified as a general Regulatory Filing (RNS) or potentially a specific confirmation document if one existed. Given the options, RNS is the most suitable fallback for a regulatory confirmation document that isn't the primary financial statement (which would be IR). The presence of '四半期報告書' (Quarterly Report) verification strongly suggests a regulatory filing context.
2024-02-13 Japanese

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