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REFINVERSE Group, Inc. — Investor Relations & Filings

Ticker · 7375 ISIN · JP3974820007 T Water supply; sewerage, waste management and remediation activities
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Filings indexed 36 across all filing types
Latest filing 2025-09-30 Audit Report / Informat…
Country JP Japan
Listing T 7375

About REFINVERSE Group, Inc.

https://r-inverse.com/en/

REFINVERSE Group, Inc. is a material recycling company focused on transforming waste into valuable resources. The company operates through two primary segments: the Materials Business and the Resource Business. Its core activities include the manufacturing of recycled materials, such as recycled resins, and chemical recycling processes like plastic-to-oil conversion. With over two decades of experience in the circular economy, REFINVERSE Group also provides consulting services and solutions to support other organizations in developing recycling-oriented systems. The company leverages its technology to process urban waste, viewing it as a significant resource.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. This specific document is a mandatory filing that accompanies an Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a regulatory filing required by law that does not fit into the primary financial report categories (like 10-K or IR) and is not an announcement of a report, it falls under the general regulatory filings category. FY 2025
2025-09-30 Japanese
有価証券報告書－第4期(2024/07/01－2025/06/30)
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 regulatory filing equivalent to a 10-K (Annual Report). It contains comprehensive financial data, management discussion, and corporate information for the fiscal year ending June 30, 2025. It is not an announcement or a summary, but the full annual report itself. FY 2025
2025-09-30 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (590 characters) and contains a structured header typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation document) related to the '半期報告書' (Half-Year Report) for the period ending December 31, 2024. It confirms the appropriateness of the content of the Half-Year Report based on the Financial Instruments and Exchange Act. A Half-Year Report corresponds to an Interim/Quarterly Report (IR). Since this document is merely a confirmation/attestation regarding the IR, and not the comprehensive IR itself, it fits best under the general 'Regulatory Filings' (RNS) category, as it is a specific regulatory confirmation document that doesn't match the other detailed categories like ER, 10-K, or AR. Given its brevity and nature as a confirmation document, RNS is the most appropriate fallback.
2025-02-14 Japanese
半期報告書－第4期(2024/07/01－2025/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, for the interim period (July 1, 2024, to December 31, 2024). This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. H1 2025
2025-02-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 ('提出理由') that it is being filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following resolutions made at the 3rd Annual General Meeting (AGM) held on September 25, 2024. Section 2 ('報告内容') details the resolutions, specifically the election of 7 directors, and provides the vote counts (For, Against, Abstain) for each nominee. This structure—reporting the results of a shareholder vote following a general meeting—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the core content is the voting outcome report, not the AGM presentation materials (AGM-R).
2024-09-26 Japanese
内部統制報告書－第3期(2023/07/01－2024/06/30)
Governance Information Classification · 100% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It also 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), which mandates the filing of internal control reports. The content discusses the framework, scope, standards, and evaluation results of internal controls over financial reporting, including remediation of a previously identified material weakness. This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although in this specific context, it is a formal report on internal controls over financial reporting, which fits best under AR or potentially a specialized regulatory filing. Given the specific nature of an 'Internal Control Report' which is closely related to the audit process and financial reporting integrity, 'AR' (Audit Report / Information) is the most appropriate classification among the provided options, as it covers reports related to internal/regulatory stress tests and accounting principles, which is the core function of an internal control report.
2024-09-26 Japanese

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