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UNIVERSAL ENGEISHA CO.,LTD — Investor Relations & Filings

Ticker · 6061 ISIN · JP3952300006 T Administrative and support service activities
Filings indexed 63 across all filing types
Latest filing 2022-05-13 Interim / Quarterly Rep…
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
四半期報告書-第49期第3四半期(令和4年1月1日-令和4年3月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (第3四半期報告書) for Universal Engeisha Co., Ltd. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the third quarter of the 49th fiscal year. It also includes notes on accounting policies and management analysis. 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. 9M 2022
2022-05-13 Japanese
四半期報告書-第49期第2四半期(令和3年10月1日-令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kinki Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the second quarter of the 49th fiscal year. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2022
2022-02-14 Japanese
四半期報告書-第49期第1四半期(令和3年7月1日-令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Universal Engeisha Co., Ltd. in Japan. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the first quarter of the 49th fiscal year. It also includes management analysis and notes to the financial statements. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. Q1 2022
2021-11-15 Japanese
内部統制報告書-第48期(令和2年7月1日-令和3年6月30日)
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 of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. As this is a specific regulatory filing required by Japanese law that does not fit into the categories of annual reports, earnings releases, or other specific financial disclosures, it is best classified as a Regulatory Filing (RNS).
2021-09-27 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 certification by the CEO regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho). Since this is a regulatory filing required to accompany the annual report but is not the annual report itself, and it does not fit into specific categories like 'RPA' or '10-K', it is classified as a general regulatory filing. FY 2021
2021-09-27 Japanese
有価証券報告書-第48期(令和2年7月1日-令和3年6月30日)
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 the standard cover page, fiscal year information (第48期), and XBRL tagging data typical of a comprehensive annual financial filing submitted to the Kanto Local Finance Bureau. It is not an announcement or a summary, but the full regulatory annual report. FY 2021
2021-09-27 Japanese

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