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AUTO SERVER Co.,LTD. — Investor Relations & Filings

Ticker · 5589 ISIN · JP3172490009 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 22 across all filing types
Latest filing 2026-03-24 Regulatory Filings
Country JP Japan
Listing T 5589

About AUTO SERVER Co.,LTD.

https://www.autoserver.co.jp/

AUTO SERVER Co.,LTD. operates ASNET, a large-scale online distribution platform for used vehicles. The membership-based service is designed for used car dealers and other automobile-related businesses, providing comprehensive vehicle and sales information to facilitate transactions. ASNET connects its members to a vast network of auction venues, enabling various purchasing methods including real-time bidding, POS-push bids, and direct price negotiations. The platform also offers integrated ancillary services such as vehicle transportation arrangement and auto loan facilitation, creating a comprehensive ecosystem for the used car trade.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a Japanese “確認書” (confirmation letter) filed under the Financial Instruments and Exchange Act confirming the appropriateness of the company’s annual securities report (有価証券報告書) for the fiscal year. It is not the full annual report itself, nor is it a brief shareholder meeting material or earnings announcement, and it doesn’t announce dividend or voting results. As it is a miscellaneous regulatory filing that does not fit other specific categories, it falls under the fallback “Regulatory Filings” category.
2026-03-24 Japanese
有価証券報告書－第11期(2025/01/01－2025/12/31)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which translates to 'Annual Securities Report'. This is the standard Japanese regulatory filing equivalent to a 10-K, containing comprehensive financial statements, business overviews, and management analysis for the fiscal year ending December 31, 2025. It is clearly a full annual report rather than an announcement or a summary. FY 2025
2026-03-24 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO and CFO regarding the accuracy of the company's semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type, as they do not contain the actual financial statements themselves. H1 2025
2025-08-08 Japanese
半期報告書－第11期(2025/01/01－2025/12/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and audit review information for the interim period (January 1, 2025, to June 30, 2025). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. H1 2025
2025-08-08 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled with Japanese characters indicating it is a '臨時報告書' (Extraordinary Report/Special Report) submitted to the Kanto Local Finance Bureau. Section 1 explicitly states the reason for filing is due to resolutions passed at the '定時株主総会' (Annual General Meeting) held on March 26, 2025, citing relevant Japanese financial regulations. Section 2 details the resolutions, which include changes to the Articles of Association, dividend approval, and election/remuneration of directors. The content is a formal report detailing the results of a shareholder meeting. This strongly indicates the document is related to the Annual General Meeting results. Since the definition for AGM-R is 'Presentations and materials shared during the Annual General Meeting (AGM)', and this document reports the official voting results and resolutions of the AGM, AGM-R is the most appropriate classification, although DVA (Declaration of Voting Results) is also highly relevant. However, given the comprehensive nature of reporting the entire AGM proceedings (including director elections and remuneration changes) under the 'Extraordinary Report' framework, AGM-R is often used for the official filing summarizing the AGM outcomes in this context, especially when it's not just the voting results (DVA). Given the context of reporting the results of the '定時株主総会' (Annual General Meeting), AGM-R is selected.
2025-03-27 Japanese
内部統制報告書－第10期(2024/01/01－2024/12/31)
Governance Information Classification · 1% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It cites 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), which mandates the filing of an Internal Control Report based on the Cabinet Office Ordinance on Internal Controls over Financial Reporting (財務計算に関する書類その他の情報の適正性を確保するための体制に関する内閣府令 第一号様式). The content discusses the framework, scope, criteria (as of December 31, 2024), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the definition of an Audit Report / Information (AR), as it deals with internal control assessment, although it is a specific Japanese regulatory filing type. Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal internal control assessment report, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2025-03-27 Japanese

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