Skip to main content
ACCESS CO., LTD. logo

ACCESS CO., LTD. — Investor Relations & Filings

Ticker · 4813 ISIN · JP3108060009 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Open in API
Filings indexed 93 across all filing types
Latest filing 2025-06-30 Interim / Quarterly Rep…
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
訂正四半期報告書－第39期第2四半期(2022/05/01－2022/07/31)
Interim / Quarterly Report Classification · 1% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and corporate information for the second quarter of the 39th fiscal period. It is a comprehensive financial report rather than an announcement or a summary, thus it is classified as an Interim/Quarterly Report. Q2 2022
2025-06-30 Japanese
訂正内部統制報告書－第38期(2021/02/01－2022/01/31)
Governance Information Classification · 1% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and references 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). This directly corresponds to the requirements for an Internal Control Report, which is typically filed alongside the Annual Report (10-K) in the US context, but in Japan, it is a specific mandatory filing related to the assessment of internal controls over financial reporting. Given the provided classification options, the closest and most accurate category for a comprehensive report detailing the assessment, scope, procedures, and findings (including significant deficiencies) regarding internal controls over financial reporting is the Audit Report / Information (AR), as it deals with the results of internal/regulatory assessments of financial reporting integrity, even though the primary focus here is the internal control assessment itself rather than an external audit opinion. The document is clearly the full report, not just an announcement of its publication (RPA/RNS), and its content is far too detailed for an Earnings Release (ER) or a brief Fund Factsheet (FS). The content is a detailed assessment of internal controls, which aligns best with the scope of 'AR' among the choices provided, which includes 'applied accounting principles, and results of internal or regulatory stress tests'.
2025-06-30 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (594 characters) and appears to be a cover page and a brief confirmation statement regarding the appropriateness of a previously filed document. The key elements are: 1. Document Title/Type: 【提出書類】確認書 (Filing Document: Confirmation Document). 2. Legal Basis: 金融商品取引法第24条の４の２第４項 (Article 24-4-2, Paragraph 4 of the Financial Instruments and Exchange Act). 3. Content: The CEO confirms that the contents of the company's 38th period Securities Report Correction Report (有価証券報告書の訂正報告書) are appropriate. This document is a formal confirmation related to a previously filed report (a correction report for a 10-K equivalent, likely a 10-K/10-Q correction). It is not the full Annual Report (10-K) or Interim Report (IR). Since it is a formal regulatory confirmation document related to financial reporting accuracy, and it doesn't fit perfectly into the main report categories, it falls best under the general 'Regulatory Filings' (RNS) category, as it is a specific regulatory submission confirming compliance, or potentially an Audit Report/Information (AR) if it were an internal stress test confirmation, but RNS is a safer general regulatory fallback for specific confirmation forms. Given the context of confirming the accuracy of a Securities Report Correction, and its brevity, it is a specific regulatory filing. It is not an Earnings Release (ER), Management Discussion (MDA), or Audit Report (AR) itself. RNS is the most appropriate general regulatory filing category for this specific confirmation document. FY 2022
2025-06-30 Japanese
訂正有価証券報告書－第38期(2021/02/01－2022/01/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yukashoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). The header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act, covering a full fiscal year (第38期, 2021-02-01 to 2022-01-31). It contains extensive XBRL tagging and financial data, confirming it is the full annual report rather than an announcement or summary. FY 2022
2025-06-30 Japanese
訂正内部統制報告書－第37期(2020/02/01－2021/01/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) in the header, which explicitly states its purpose. It discusses the assessment of internal controls over financial reporting (ICFR) as of the fiscal year-end (2021年１月31日, though the context mentions a correction related to 2025/06/30), identifies significant deficiencies (重要な不備) related to revenue recognition and asset capitalization at a US subsidiary, and details remediation plans. This content aligns perfectly with the requirements for an Internal Control Report, which is often filed alongside or as part of the Annual Report (10-K) in the US context, but in Japan, it is a specific mandatory filing under the Financial Instruments and Exchange Act (金融商品取引法). Given the provided classification options, the closest and most accurate category for a comprehensive report detailing internal control assessment and findings, especially when it's not the full annual financial statement (10-K) or a general audit report (AR), is often related to governance or specific regulatory compliance documentation. However, the document explicitly details the assessment of internal controls over financial reporting, which is a core component of the Annual Report (10-K) structure. Since the document is a full, detailed report on internal controls and not just an announcement of a report, and given the specific nature of the content (Internal Control Report), it is a comprehensive compliance document. In the context of the provided definitions, while '10-K' is for the 'Official yearly report covering company activity and full financial performance,' this document is a mandatory component/disclosure related to that annual compliance. Since there is no specific 'Internal Control Report' code, and this is a detailed, non-summary report, it is most closely related to the comprehensive annual reporting structure. However, looking closely at the definitions, 'AR' (Audit Report / Information) is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports).' This document is an internal control report, which is distinct from an external audit report but deals with the integrity of financial reporting. Given the detailed nature and the explicit mention of '内部統制報告書' (Internal Control Report), and the fact that it is a detailed compliance document, it is a strong candidate for a specific regulatory filing. If we must choose from the list, and recognizing that this is a detailed compliance filing, it is often grouped with comprehensive reports. Since it is not a summary (RPA/RNS) and is highly specific, I will classify it based on its function as a detailed compliance report. In many contexts, this type of detailed compliance report is filed as part of the annual filing package. Given the options, and recognizing the document's depth, it is not a summary (RPA/RNS). It is a detailed report on controls. If we consider 'AR' (Audit Report / Information) as the closest fit for detailed financial integrity reporting outside of the main 10-K, it is plausible. However, the document is explicitly an Internal Control Report, which is a specific regulatory filing in Japan. Since '10-K' covers the 'full financial performance' report, and this is a critical component thereof, and given the lack of a specific ICFR code, I will lean towards the most comprehensive regulatory filing type available that implies annual reporting context, or the fallback. Given the explicit nature of the filing ('内部統制報告書'), and its regulatory basis (Financial Instruments and Exchange Act), it is a highly specific regulatory document. I will use 'RNS' (Regulatory Filings) as the most appropriate fallback for a specific, non-standard report type that is not explicitly defined elsewhere, as it is a mandatory filing under Japanese law that doesn't fit neatly into the US-centric definitions like 10-K or ER, but is clearly a regulatory disclosure. Re-evaluating: The document is extremely detailed and is the core content of an internal control assessment, not an announcement of one. It is a formal, required disclosure. 'RNS' is the best fit for a specific, mandatory regulatory disclosure not covered by the other specific codes.
2025-06-30 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (594 characters) and appears to be a confirmation document ('確認書') related to the appropriateness of the contents of a corrected Annual Securities Report ('有価証券報告書の訂正報告書'). It is signed by the CEO and submitted to the Kanto Local Finance Bureau Director ('関東財務局長') on June 30, 2025. This type of confirmation document, which verifies the accuracy of a previously filed report (like a 10-K correction), is a specific regulatory filing that doesn't fit the main report categories (10-K, IR, AR). Given its nature as a formal regulatory submission confirming compliance, and its brevity suggesting it is not the full report itself, it best fits the general 'Regulatory Filings' category (RNS) as a miscellaneous, specific compliance document, or potentially an Audit Report/Information (AR) if it were a standalone audit confirmation, but RNS is safer for non-standard compliance confirmations. Since it explicitly confirms the correctness of a '有価証券報告書' (Securities Report, similar to a 10-K), and it is a short confirmation rather than the report itself, RNS is the most appropriate fallback for this specific compliance confirmation. FY 2021
2025-06-30 Japanese

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.