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Aucfan Co.,Ltd. — Investor Relations & Filings

Ticker · 3674 ISIN · JP3172070009 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 94 across all filing types
Latest filing 2024-02-14 Report Publication Anno…
Country JP Japan
Listing T 3674

About Aucfan Co.,Ltd.

https://aucfan.co.jp/en/

Aucfan Co., Ltd. is a data and technology company specializing in e-commerce and online auction market analysis. The company operates aucfan.com, a comprehensive price comparison and statistics search platform. By leveraging artificial intelligence to analyze a proprietary dataset of over 70 billion transactions, Aucfan provides users with critical insights into market trends, product valuation, and optimal pricing strategies. The platform primarily serves a network of over 1.3 million small business owners, empowering them to make informed sales decisions. As a self-described "Re-Infra Company," Aucfan's mission is to build a new distribution infrastructure that promotes a circular economy by revaluing and redistributing surplus and overstocked inventory, thereby minimizing waste and maximizing resource value.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (580 characters) and contains a table structure typical of a formal submission header, referencing the '金融商品取引法' (Financial Instruments and Exchange Act) and a '提出日' (Submission Date) of February 14, 2024. The main body explicitly states that the Representative Director confirmed the appropriateness of the '第18期第１四半期' (18th Fiscal Period, 1st Quarter) '四半期報告書' (Quarterly Report) based on the Financial Instruments and Exchange Act. This document is a confirmation statement regarding the accuracy of a Quarterly Report, not the Quarterly Report itself. Since there is no specific code for a 'Confirmation of Quarterly Report Accuracy,' and given the document's nature as a formal regulatory submission confirming another document's accuracy, it falls best under the general 'Regulatory Filings' (RNS) category, as it is a required regulatory submission that doesn't fit the comprehensive 'Interim/Quarterly Report' (IR) definition.
2024-02-14 Japanese
四半期報告書－第18期第1四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Aucfan Co., Ltd., covering the first quarter of the 18th fiscal year (October 1, 2023, to December 31, 2023). It contains detailed financial statements, including the consolidated balance sheet, and is filed in accordance with the Financial Instruments and Exchange Act of Japan. As it provides comprehensive financial data and analysis for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. Q1 2024
2024-02-14 Japanese
内部統制報告書－第17期(2022/10/01－2023/09/30)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) in the header section, filed under the Financial Instruments and Exchange Act (金融商品取引法). It explicitly discusses the assessment and framework of internal controls over financial reporting (財務報告に係る内部統制の基本的枠組みに関する事項) as of the fiscal year-end (2023年９月30日). This content directly corresponds to the requirements for an Audit Report or Information filing, specifically focusing on internal control assessment, which aligns best with the 'Audit Report / Information (AR)' definition, as it is a standalone report on internal controls rather than the full Annual Report (10-K) or a general announcement.
2023-12-21 Japanese
有価証券報告書－第17期(2022/10/01－2023/09/30)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It contains a formal header, identifies the company (Aucfan Co., Ltd.), the fiscal year (2022-10-01 to 2023-09-30), and is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. The presence of extensive XBRL-like metadata and financial reporting structure confirms it is the full annual report, not an announcement. FY 2023
2023-12-21 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (639 characters) and appears to be a confirmation document ('確認書') related to the appropriateness of the contents of a Securities Report ('有価証券報告書') for the fiscal period ending September 30, 2023. It is signed by the CEO and submitted to the Kanto Local Finance Bureau Director ('関東財務局長') based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. This document is not the full Annual Report (10-K) itself, nor is it a standard Earnings Release (ER) or Interim Report (IR). It is a specific regulatory confirmation filing. Since it is a formal, required regulatory filing that doesn't fit the specific categories like AGM-R, 10-K, ER, or IR, and it is a formal submission, the most appropriate general category is Regulatory Filings (RNS), as it is a specific regulatory submission confirming accuracy, which often falls under miscellaneous regulatory announcements if a more specific code isn't available. However, given the context of confirming a 'Securities Report' (which is often the Japanese equivalent of a 10-K), this confirmation document itself is a specific type of regulatory filing. Since 'RNS' is the fallback for miscellaneous regulatory filings, and this is a confirmation rather than the report itself, RNS is the best fit among the provided options. FY 2023
2023-12-21 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 ('提出理由') that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following the resolutions made at the Annual General Meeting (AGM) held on December 20, 2023. Section 2 ('報告内容') details the resolutions, specifically the election of four directors, and provides the voting results (votes for, against, abstentions, and approval percentages). This content perfectly matches the definition of reporting the results of a shareholder vote, which corresponds to the Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, the core purpose is reporting the voting outcome, not providing AGM presentation materials (AGM-R).
2023-12-20 Japanese

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