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Ligua Inc. — Investor Relations & Filings

Ticker · 7090 ISIN · JP3970350009 T Professional, scientific and technical activities
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Filings indexed 49 across all filing types
Latest filing 2024-06-21 Governance Information
Country JP Japan
Listing T 7090

About Ligua Inc.

https://ligua.jp/

Ligua Inc. is a consulting company focused on the healthcare and financial sectors. The company's core activity is providing management support and problem-solving solutions, primarily for businesses in the healthcare industry such as osteopathic clinics. Its services encompass a wide range of operational aspects, including sales improvement, organizational management, human resources, and business planning. In addition to its B2B consulting, Ligua Inc. offers health-related products and services directly to consumers. The company also operates a financial services division that provides comprehensive financial consulting. Ligua's stated mission is to support a "Wellness Life" by addressing and alleviating client anxieties related to both physical health and financial stability.

Recent filings

Filing Released Lang Actions
内部統制報告書－第20期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the table structure. It references 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), which mandates the filing of an Internal Control Report in Japan. The content discusses the framework, scope, criteria (as of March 31, 2024), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the requirements for an Internal Control Report, which is a mandatory annual filing in Japan, often filed alongside the 10-K equivalent (or as a standalone document). Given the specific nature of this Japanese regulatory filing concerning internal controls over financial reporting, it aligns best with the general 'Audit Report / Information' category (AR) as it deals with the assurance/control aspect of financial reporting, although it is a specific Japanese filing type. Since there is no specific code for the Japanese 'Internal Control Report' (which is distinct from a standard external audit report but related), and it is a comprehensive report on financial integrity, AR is the closest fit among the provided options, as it covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. However, given the context of mandatory annual filings, it is closely related to the 10-K structure, but the content is purely about internal controls, not the full financial statements. Since 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests', this document fits the 'internal' control assessment part well. I will classify it as AR.
2024-06-21 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is submitted under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of the company's Annual Securities Report (有価証券報告書). 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. FY 2024
2024-06-21 Japanese
有価証券報告書－第20期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains detailed financial statements, management indicators, and corporate information for the fiscal year ending March 31, 2024. It is a comprehensive annual filing submitted to the Kinki Finance Bureau, not an announcement or a summary. FY 2024
2024-06-21 Japanese
四半期報告書－第20期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the fiscal year 2024, filed by Ligua Inc. with the Kinki Finance Bureau. It contains detailed financial statements, management analysis (MDA), and corporate information, which aligns with the definition of an Interim/Quarterly Report (IR). Q3 2024
2024-02-08 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act to confirm the accuracy of the contents of the Third Quarter 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. The document does not contain the actual financial statements or substantive financial data of the quarterly report. Q3 20
2024-02-08 Japanese
訂正臨時報告書
Share Issue/Capital Change Classification · 100% confidence The document is titled "訂正臨時報告書" (Corrected Extraordinary Report) and explicitly states in Section 1 that it is being submitted based on the provisions of the Financial Instruments and Exchange Act (金融商品取引法) and related regulations (企業内容等の開示に関する内閣府令第19条第２項第２号の２) following a resolution by the Board of Directors regarding the issuance of stock acquisition rights (新株予約権) to directors. The content details the terms of these stock acquisition rights, including issuance price, exercise price, and conditions. This structure and content strongly indicate a filing related to capital changes or financing activities, specifically the issuance of stock options/warrants to management, which aligns best with the 'Capital/Financing Update' (CAP) category, as it details a specific capital structure change (issuance of rights to acquire shares). Although it is an 'Extraordinary Report' (臨時報告書), which often maps to RNS, the specific subject matter (issuance of stock options/warrants) is more precisely captured by CAP.
2023-11-27 Japanese

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