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UNIVERSAL ENGEISHA CO.,LTD — Investor Relations & Filings

Ticker · 6061 ISIN · JP3952300006 T Administrative and support service activities
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Filings indexed 63 across all filing types
Latest filing 2023-11-09 Annual Report
Country JP Japan
Listing T 6061

About UNIVERSAL ENGEISHA CO.,LTD

https://uni-green.co.jp/en/

UNIVERSAL ENGEISHA CO.,LTD. is a horticultural company specializing in green-related services. The company's operations are structured around three primary segments: rental and maintenance, retail, and landscaping. The core rental business provides plants and flowers for a variety of commercial and public venues, including offices and hotels, along with associated maintenance services. The retail segment focuses on the sale of horticultural products, and the landscaping division provides design and construction services for creating green environments. Through these integrated services, the company aims to provide restful and enriched spaces.

Recent filings

Filing Released Lang Actions
訂正有価証券報告書－第50期(2022/07/01－2023/06/30)
Annual Report Classification · 95% confidence The document is a 'Correction Report for Securities Report' (訂正有価証券報告書) filed under the Financial Instruments and Exchange Act in Japan. It contains detailed financial data, including consolidated management indicators, balance sheets, and income statements for the 50th fiscal year. While it is a correction to a previously filed report, it functions as a comprehensive financial disclosure document containing substantive financial data, which aligns with the classification of an Annual Report (10-K) in the context of Japanese corporate filings (Yukashoken Hokokusho). FY 2023
2023-11-09 Japanese
訂正確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically related to a correction of a Securities Report (有価証券報告書). Since it is a regulatory filing regarding the accuracy of a previously filed report and does not fit into the specific categories of annual reports or earnings releases, it falls under the general regulatory filing category. FY 2023
2023-11-09 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 100% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Kinki Finance Bureau in Japan. It details the results of the 50th Annual General Meeting of Shareholders, specifically listing the voting results for agenda items such as dividend distribution and the election of directors. Since the document provides the official results of shareholder votes at a general meeting, it falls under the 'Declaration of Voting Results & Voting Rights Announcements' category.
2023-09-27 Japanese
内部統制報告書－第50期(2022/07/01－2023/06/30)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法). This is a specific regulatory requirement in Japan regarding the assessment of internal controls over financial reporting. Since it is a standalone regulatory filing concerning internal control systems and does not fit into categories like 10-K (Annual Report) or IR (Interim Report), it is best classified as a Regulatory Filing (RNS).
2023-09-27 Japanese
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. It serves as a formal declaration by the CEO regarding the accuracy of the company's Annual Securities Report (Yuuka Shouken Houkokusho). Since this is a standalone regulatory filing confirming the validity of a report rather than the report itself, and it does not fit into specific categories like 10-K or IR, it is classified as a general regulatory filing. FY 2023
2023-09-27 Japanese
有価証券報告書－第50期(2022/07/01－2023/06/30)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, including consolidated management indicators, balance sheets, and income statements for the fiscal year ending June 30, 2023. It is not an announcement or a summary, but the full statutory annual filing. FY 2023
2023-09-27 Japanese

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