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ACCESS CO., LTD. — Investor Relations & Filings

Ticker · 4813 ISIN · JP3108060009 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 93 across all filing types
Latest filing 2025-06-30 Governance Information
Country JP Japan
Listing T 4813

About ACCESS CO., LTD.

https://www.access-company.com/

ACCESS CO., LTD. is a global provider of advanced software technologies for connected devices. The company specializes in developing and licensing solutions for various markets, including automotive, consumer electronics, and the Internet of Things (IoT). Core offerings include the NetFront® Browser series, an embedded browser for vehicles, smart TVs, and other electronics; a comprehensive IoT platform (ACCESS Connect®) with related devices and professional services for digital transformation; and network operating systems for networking equipment. The portfolio also extends to digital publishing solutions, multiscreen media platforms such as ACCESS Twine™, and services in AI and data science.

Recent filings

Filing Released Lang Actions
訂正内部統制報告書－第40期(2023/02/01－2024/01/31)
Governance Information Classification · 1% confidence The document is titled '内部統制報告書' (Internal Control Report) and explicitly references the legal basis '金融商品取引法第24条の４の４第１項' (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). It details the assessment of the company's internal controls over financial reporting as of the fiscal year-end (January 31, 2024), identifies significant deficiencies related to improper revenue recognition and asset capitalization at a subsidiary, and outlines corrective actions. This content perfectly matches the description of a formal report detailing internal control structure and assessment, which is typically filed alongside the annual financial statements, often corresponding to the requirements for an annual report filing context, but specifically focused on internal controls. In the provided list, 'Audit Report / Information (AR)' is the closest fit for a standalone report on internal control assessment, as it covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. While this is an internal control report, it is a mandatory regulatory filing related to financial reporting integrity, making AR the most appropriate classification among the choices, as there is no specific code for an 'Internal Control Report' (which is often part of the 10-K in the US context, but here it seems to be a standalone Japanese filing type). Given the detailed nature and regulatory context, it is a comprehensive report, not just an announcement (RPA/RNS).
2025-06-30 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (594 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '関東財務局長' (Director of the Kanto Local Finance Bureau) based on Article 24-4-2, Paragraph 4 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the contents of the '有価証券報告書 の訂正報告書' (Correction Report for the Annual Securities Report) for the 40th fiscal period. Since this document is a confirmation/attestation regarding another primary filing (the Correction Report for the 10-K equivalent), and it is very brief, it functions as a regulatory confirmation or supplementary filing rather than the full report itself. Given the options, it is a specific regulatory confirmation document. Since there is no specific code for a 'Correction Confirmation Document', and it relates to the annual filing process, it is best classified as a general Regulatory Filing (RNS) or potentially an Audit Report/Information (AR) if it were an audit confirmation, but RNS is the safest fallback for specific, non-standard regulatory confirmations that don't fit the main categories (10-K, IR, ER, etc.). However, given the context of confirming the accuracy of a securities report correction, it is a specific regulatory submission. I will classify it as RNS as it is a miscellaneous regulatory confirmation. FY 2024
2025-06-30 Japanese
訂正有価証券報告書－第40期(2023/02/01－2024/01/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. The header explicitly identifies it as a 'Securities Report' (有価証券報告書) and includes the fiscal year period (2023-02-01 to 2024-01-31). Although it mentions being a correction report (訂正報告書), it functions as the primary annual financial disclosure for the company. FY 2024
2025-06-30 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is extremely short (603 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director, referencing Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act. The main body explicitly states that the Representative Director confirmed the contents of the '訂正報告書' (Correction Report) for the '第40期第３四半期' (40th Fiscal Year, Third Quarter). Since this document is a confirmation *about* a quarterly report correction, and not the comprehensive quarterly report itself, it fits best under the category for regulatory filings or specific notices. Given the context of confirming a quarterly report correction, it is a specific regulatory filing. However, none of the codes perfectly match a 'Quarterly Report Correction Confirmation'. The closest related filing is the Interim/Quarterly Report (IR). Since this is a confirmation document related to a quarterly filing, and it is very short, it could potentially be an RPA if it were announcing the filing. But since it is the confirmation itself, and it relates directly to quarterly financial reporting, it is most appropriately classified as a specific regulatory filing related to the quarterly period. Given the options, and recognizing it's a formal confirmation related to a quarterly filing, 'IR' (Interim/Quarterly Report) is the most contextually relevant category for the underlying subject matter, although 'RNS' (Regulatory Filings) is a safe fallback. Since it confirms the accuracy of a quarterly report correction, I will lean towards the subject matter category, 'IR', as it pertains directly to the quarterly reporting cycle, even if it's a meta-document about that report.
2025-06-30 Japanese
訂正四半期報告書－第40期第3四半期(2023/08/01－2023/10/31)
Interim / Quarterly Report Classification · 1% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) for ACCESS CO., LTD. It contains detailed financial statements, including the balance sheet, for the third quarter of the 40th fiscal year (period ending October 31, 2023). It is a comprehensive financial report rather than a mere announcement or certification, fitting the definition of an Interim/Quarterly Report (IR). 9M 2024
2025-06-30 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is extremely short (602 characters) and explicitly states its purpose in the header section: "【提出書類】確認書" (Filing Document: Confirmation Document) and references the Financial Instruments and Exchange Act. Section 1 confirms that the representative director has verified the contents of the "第40期第２四半期（自 2023年５月１日 至 2023年７月31日）の四半期報告書の訂正報告書" (Correction Report for the Quarterly Report for the 40th Fiscal Year, Second Quarter). This document is a confirmation/attestation regarding a quarterly report correction, not the full quarterly report itself. Since there is no specific code for a 'Confirmation Document' or 'Correction Report Attestation', and given its nature as a regulatory filing confirming the accuracy of a financial report, it most closely aligns with a general Regulatory Filing (RNS) or potentially an Audit Report/Information (AR) if it were an internal stress test confirmation, but RNS is the safer fallback for miscellaneous regulatory confirmations. However, given the explicit reference to the Quarterly Report correction, and the lack of a specific code for this attestation, RNS is the most appropriate general regulatory category.
2025-06-30 Japanese

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