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Life Intelligent Enterprise Co.,Ltd. — Investor Relations & Filings

Ticker · 5856 ISIN · JP3620800007 T Manufacturing
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Filings indexed 81 across all filing types
Latest filing 2026-03-24 Regulatory Filings
Country JP Japan
Listing T 5856

About Life Intelligent Enterprise Co.,Ltd.

https://lieh.co.jp/

Life Intelligent Enterprise Co., Ltd. is a holding company managing a diverse portfolio of group companies. Its principal activities are centered in several distinct sectors. In the alcoholic beverage segment, it manufactures and sells traditional spirits, including shochu under the well-known Enma and Kojiya Denbei brands. The education division provides tests and teaching materials primarily for schools. The company also operates a food distribution business with a focus on meat wholesale. Additional business ventures include welfare services, a travel agency, interior renovation, and real estate-related services, reflecting a broad operational scope.

Recent filings

Filing Released Lang Actions
訂正臨時報告書
Regulatory Filings Classification · 1% confidence The document is an “臨時報告書” (extraordinary report) filed under Japan’s Financial Instruments and Exchange Act, providing disclosure of the sale of a wholly owned subsidiary. It is an inline XBRL regulatory filing for timely disclosure, not an AGM presentation, earnings release, or annual/interim report. It does not announce financing, dividends, share issues or repurchases, nor is it a proxy statement or call transcript. It is a general regulatory announcement of a corporate transaction and does not fit more specific M&A takeover or share issuance categories. Therefore, it falls into the catch‐all Regulatory Filings category (RNS).
2026-03-24 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 previously filed semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a report (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 22
2025-11-14 Japanese
半期報告書－第22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 comprehensive financial statements, management analysis (MDA), and corporate information for the interim period (April 1, 2025, to September 30, 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 22
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and explicitly states in Section 1 ('提出理由') that it is being submitted based on regulations following the resolution of matters at the Annual General Meeting held on June 27, 2025. Section 2 details the resolutions passed, specifically the election of directors. This content—reporting the results of shareholder votes on board appointments following an AGM—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 meeting materials (AGM-R) or proxy information (PSI). The document is a formal regulatory filing reporting specific voting outcomes.
2025-06-30 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (631 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning the '提出書類' (Filing Document) as '確認書' (Confirmation Document) based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act, submitted to the Kanto Local Finance Bureau Director. The main body confirms that the Representative Director and CFO have verified the appropriateness of the contents of the '第21期(自2024年４月１日 至2025年３月31日)の有価証券報告書' (21st Fiscal Year Securities Report). Since this document is a confirmation/attestation regarding the accuracy of a full annual report (which would typically be a 10-K equivalent in the US context, but here it's a confirmation *of* that report), and it is not the full report itself, it functions as a regulatory confirmation or a specific disclosure related to the annual filing process. Given the options, this confirmation document does not fit perfectly into the main categories like 10-K (the report itself) or ER (earnings release). It is a specific regulatory disclosure related to governance/compliance surrounding the annual filing. However, based on the definitions, it is a specific regulatory document that doesn't match the primary types. Since it is a formal confirmation related to the annual filing process, and not a general announcement of publication (RPA), it is best classified as a specific regulatory filing that falls under the general umbrella of compliance documentation. If a specific code for 'Confirmation of Annual Report Accuracy' existed, that would be ideal. Lacking that, and considering it's a formal regulatory submission, 'RNS' (Regulatory Filings - general/miscellaneous) is the most appropriate fallback for a specific compliance document that isn't a core financial statement or management discussion. FY 2025
2025-06-30 Japanese
内部統制報告書－第21期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document explicitly states its nature in the header section: "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report) and cites the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). The content details the assessment framework, scope, and conclusion regarding the effectiveness of internal controls over financial reporting, specifically concluding that internal controls were not effective due to identified material weaknesses. This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is an Internal Control Report, which is closely related to the audit/assurance function and often filed alongside annual reports or as a standalone assurance document. Given the provided categories, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control effectiveness assessment results, especially since it is not the full Annual Report (10-K) but a specific assurance document.
2025-06-30 Japanese

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