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ASMO CORPORATION — Investor Relations & Filings

Ticker · 2654 ISIN · JP3384720003 T Arts, sports and recreation
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Filings indexed 59 across all filing types
Latest filing 2026-04-15 Audit Report / Informat…
Country JP Japan
Listing T 2654

About ASMO CORPORATION

https://www.asmo-am.co.jp/EN/index.html

ASMO Co. Ltd. is an operator of amusement facilities, primarily located in the Osaka and Kobe regions. The company's core business involves the planning, development, and management of gaming centers. With a portfolio of 16 locations, ASMO focuses on creating diverse "play" spaces designed to cater to the entertainment needs of the public. The company's stated mission is to contribute to society by promoting a culture of "play" and satisfying the "playful spirit" of its customers.

Recent filings

Filing Released Lang Actions
臨時報告書
Audit Report / Information Classification · 85% confidence The document is an 臨時報告書 (Extraordinary Report) filed under the Financial Instruments and Exchange Act notifying a change in the company’s external auditor (retirement of Shinjuku Audit Firm effective June 26, 2026). This is a regulatory disclosure specifically concerning an auditor rotation, which falls under “Audit Report / Information” rather than a general fallback. Thus, the proper classification is AR. FY 2026
2026-04-15 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act of Japan. It specifically confirms the accuracy of the contents of a Semi-Annual Report (Interim Report) for the period ending September 30, 2025. Since this is a regulatory filing confirming the accuracy of financial reporting and does not fit into the specific categories of the reports themselves, it is classified as a general regulatory filing.
2025-11-14 Japanese
半期報告書－第51期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed with the Kanto Local Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MD&A), and corporate information for the interim period ending September 30, 2025. This fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-14 Japanese
内部統制報告書－第50期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). This type of report, which assesses the effectiveness of internal controls over financial reporting, is typically filed alongside the annual financial statements (10-K) but is a distinct regulatory requirement in Japan. Given the provided classification options, none perfectly match a standalone Japanese 'Internal Control Report'. However, the content is a comprehensive report detailing internal control structure, scope, procedures, and results, which aligns most closely with the scope of an Audit Report/Information (AR) or a comprehensive annual filing component. Since it is a formal, detailed report on internal controls, and not just a brief announcement, it is not RPA or RNS. In the context of US filings, this is often integrated into the 10-K, but as a standalone document focusing on controls and audit-like standards ('評価基準' - evaluation standards), 'AR' (Audit Report / Information) is the closest fit among the choices for a detailed, formal report on financial integrity assurance, distinct from the full annual report (10-K) or an earnings release (ER). The document is substantial and detailed, ruling out RPA/RNS based on the 'Menu vs Meal' rule.
2025-06-30 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (579 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms that the Representative Director has verified the appropriateness of the contents of the company's Annual Securities Report (有価証券報告書) for the 50th fiscal period (ending March 31, 2025). This type of confirmation document, which attests to the accuracy of a primary filing (like a 10-K equivalent), is a specific regulatory requirement. Since it is a confirmation/attestation document rather than the full Annual Report (10-K) or a general announcement, and it doesn't fit other specific categories like Audit Report (AR) or Director's Dealing (DIRS), it falls best under the general 'Regulatory Filings' (RNS) category as a specific regulatory confirmation required post-filing, or potentially an Audit Report (AR) if interpreted as related to the audit/verification process, but RNS is safer for miscellaneous regulatory confirmations. Given the context of confirming the 'Annual Securities Report' (which is the Japanese equivalent of a 10-K), and the document itself being a short confirmation, RNS is the most appropriate fallback for this specific attestation form. FY 2025
2025-06-30 Japanese
有価証券報告書－第50期(2024/04/01－2025/03/31)
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 equivalent of an Annual Report (10-K). It includes a fiscal year period (第50期, 2024-04-01 to 2025-03-31), company details, and comprehensive financial performance tables, confirming it is the official annual filing. FY 2025
2025-06-30 Japanese

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