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METAWATER Co.,Ltd. — Investor Relations & Filings

Ticker · 9551 ISIN · JP3921260000 T Water supply; sewerage, waste management and remediation activities
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Filings indexed 64 across all filing types
Latest filing 2024-06-25 Governance Information
Country JP Japan
Listing T 9551

About METAWATER Co.,Ltd.

https://www.metawater.co.jp/eng/

METAWATER Co., Ltd. is a company specializing in water and environmental businesses. It provides comprehensive solutions for water and wastewater infrastructure, including the design, construction, repair, maintenance, and operation management of water purification plants, sewage treatment facilities, and resource recycling systems. The company integrates mechanical engineering, electrical engineering, and information and communication technology (ICT) to deliver advanced plant engineering and service solutions. Its core mission is to support the creation of sustainable water resource circulation for public and private sector clients.

Recent filings

Filing Released Lang Actions
内部統制報告書－第51期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document contains a header section explicitly stating the filing document type as "内部統制報告書" (Internal Control Report) under the heading "【提出書類】". It cites the legal basis as 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"). The content discusses the framework, scope, criteria date (March 31, 2024), and conclusion regarding the effectiveness of internal controls over financial reporting. This structure and content strongly align with the requirements for an internal control report, which is typically filed alongside the Annual Report (10-K) in Japan, but based on the provided definitions, it is a specific type of audit/control report. Since 'Audit Report / Information (AR)' is the closest fit for reports detailing internal controls and accounting principles (as opposed to the full 10-K), and given the explicit mention of '内部統制報告書', AR is the most appropriate classification among the choices, as it covers standalone audit/control reports.
2024-06-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (582 characters) and appears to be a confirmation statement regarding the appropriateness of the contents of a securities report (有価証券報告書 - Yuho). The key elements are: '【提出書類】確認書' (Filing Document: Confirmation), reference to the Financial Instruments and Exchange Act (金融商品取引法), and confirmation by the CEO (山口賢二) regarding the appropriateness of the contents of the 51st period's Securities Report (有価証券報告書). This structure strongly suggests a certification or confirmation document related to a major statutory filing, rather than the full report itself. Since it is a confirmation document related to a statutory filing (like a 10-K, which is the Yuho in Japan), and it is not a standard announcement of a report release (RPA), it fits best under the general 'Regulatory Filings' (RNS) category as a specific certification required by regulators, or potentially an Audit Report/Information (AR) if it were an auditor's confirmation, but here it is management's confirmation. Given the options, and that it is a specific regulatory certification accompanying a major filing, RNS is the most appropriate general regulatory fallback, although it is highly specific. However, since it is a confirmation of the *contents* of the annual report (Yuho), and not the report itself, and it is not a standard ESG, M&A, or Director dealing report, RNS serves as the best fit for miscellaneous regulatory confirmations. FY 2024
2024-06-25 Japanese
有価証券報告書－第51期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of the US 10-K. It is filed under Article 24, Paragraph 1 of the Financial Instruments and Exchange Act, covering a full fiscal year (2023-04-01 to 2024-03-31). It contains comprehensive financial data and corporate information, confirming it is an Annual Report. FY 2024
2024-06-25 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is extremely short (590 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director ('関東財務局長') based on Article 24-8, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms that the President (山口賢二) has verified the appropriateness of the content of the '第51期第３四半期（自 2023年10月１日 至 2023年12月31日）の四半期報告書' (Quarterly Report for the 3rd Quarter of the 51st Period). This document is a certification or confirmation related to a Quarterly Report, not the Quarterly Report itself. Since it is a specific confirmation document related to a periodic financial report (Quarterly Report), it is best classified as an Interim/Quarterly Report related document. However, none of the definitions perfectly match a 'Confirmation of Quarterly Report Appropriateness'. Given the context of confirming the appropriateness of a Quarterly Report (IR), and the document being a short confirmation rather than the full report, it leans towards being a regulatory filing or an announcement related to the IR. Since the content explicitly deals with the Quarterly Report ('四半期報告書'), and it is a formal confirmation, it is closely related to the 'Interim / Quarterly Report' (IR) category, but due to its nature as a short confirmation document, 'Regulatory Filings' (RNS) is often used for such specific, non-core report filings, or if we strictly follow the 'Menu vs Meal' rule, it's an announcement/certification about the meal (IR). Given the explicit mention of '四半期報告書' (Quarterly Report), and the lack of a specific code for 'Confirmation Document', I will classify it as an Interim/Quarterly Report (IR) as it directly pertains to the content and verification of that report, assuming the underlying report is the primary focus, or RNS if it's treated purely as a procedural filing. Since it confirms the *appropriateness* of the IR, it is a procedural filing. I will select RNS as the most appropriate fallback for a specific procedural confirmation document that isn't the main report itself.
2024-02-14 Japanese
四半期報告書－第51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) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains comprehensive financial statements, including the balance sheet and management analysis for the third quarter of the 51st fiscal period. It is not an announcement of a report, but the report itself, containing substantive financial data. 9M 2024
2024-02-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (589 characters) and contains a header section typical of a regulatory filing confirmation ('確認書' - Confirmation Document) submitted to the Kanto Local Finance Bureau Director ('関東財務局長'). The core content explicitly states that the President confirmed the appropriateness of the contents of the 'Quarterly Report' ('四半期報告書') for the second quarter of the 51st fiscal period (July 1, 2023, to September 30, 2023). Since this document is a confirmation *about* the Quarterly Report, and not the comprehensive report itself, it fits the definition of a general regulatory announcement or confirmation filing. Given the options, 'Regulatory Filings' (RNS) is the most appropriate fallback for a specific confirmation document that isn't a primary financial statement (like IR or 10-K) or a specific announcement like a dividend or management change. However, since the document explicitly references the 'Quarterly Report' (which corresponds to 'Interim / Quarterly Report' - IR), and this confirmation is a mandatory part of the filing process, it is closely related to the IR filing. Given the structure, it is a confirmation document related to the quarterly filing, which often accompanies the main filing or is filed separately. Since there is no specific code for a 'Confirmation Document', and it is a formal regulatory submission, RNS is a strong candidate. If we strictly interpret the content as a confirmation *related* to the quarterly filing, and not the filing itself, RNS is best. If the system expects the underlying report type, it would be IR. Given the 'Menu vs Meal' rule, this is not the meal (IR), but an administrative step. Therefore, RNS is chosen as the best fit for a miscellaneous regulatory confirmation.
2023-11-14 Japanese

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