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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 2024-03-28 Audit Report / Informat…
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
Audit Report / Information Classification · 1% confidence The document is extremely short (703 characters) and contains a header section titled "【提出書類】確認書" (Document Submitted: Confirmation Document) and references the Financial Instruments and Exchange Act (金融商品取引法). The main body confirms the appropriateness of the contents of the company's 9th period Securities Report (有価証券報告書) for the fiscal year ending December 31, 2023, signed by the CEO and CFO. This structure—a formal confirmation document regarding the accuracy of a primary filing (like a 10-K or equivalent)—is characteristic of a certification or attestation document accompanying a major filing, rather than the full report itself. Since it is a formal confirmation related to the annual filing (which would be a 10-K equivalent in the US context, but here it's a Japanese filing), and it is not a standard US SEC form, the most appropriate general category for a formal regulatory confirmation or report-related document that isn't the report itself, or a specific management discussion, is often the general 'Regulatory Filings' (RNS) or potentially an 'Audit Report/Information' (AR) if it were an auditor's opinion. Given the context of confirming the *accuracy* of the annual report, and lacking a specific code for 'Certification of Annual Report Accuracy', 'RNS' serves as the best fit for a miscellaneous, specific regulatory confirmation document that is not the main report or a standard financial statement release. However, since the document explicitly confirms the contents of the '有価証券報告書' (Securities Report, the Japanese equivalent of a 10-K), and it is a formal declaration, it is closely related to the core annual reporting process. Given the limited options, and its nature as a formal regulatory declaration accompanying the main annual filing, RNS is the most suitable fallback for this specific confirmation document. FY 2023
2024-03-28 Japanese
有価証券報告書－第9期(2023/01/01－2023/12/31)
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 the US 10-K, containing comprehensive financial statements, business overviews, and management analysis for the fiscal year ending December 31, 2023. It is submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2023
2024-03-28 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is extremely short (689 characters) and contains a header section typical of a Japanese regulatory filing confirmation. Key elements include: '【提出書類】 確認書' (Filing Document: Confirmation Document), '【根拠条文】 金融商品取引法第24条の４の８第１項' (Legal Basis: Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act), and a confirmation statement regarding the '四半期報告書' (Quarterly Report) for the third quarter (Q3) of the fiscal year ending September 30, 2023. This document is a formal confirmation/attestation by the CEO regarding the accuracy of a previously filed Quarterly Report, not the Quarterly Report itself. Since it is a formal confirmation related to a periodic financial report, and there isn't a specific code for a 'Confirmation Document', it falls best under the category of an Interim/Quarterly Report (IR) if we assume the confirmation is intrinsically linked to the report's filing, or potentially RNS if it's treated as a general regulatory filing. However, given the explicit reference to the 'Quarterly Report' and the nature of the content (CEO attestation on the accuracy of the Q3 report), it is most closely related to the Interim Report category (IR). If the document were the actual Q3 report, it would be IR. Since it is the CEO's confirmation of the Q3 report's accuracy, it is a specific regulatory filing related to the quarterly reporting cycle. Given the options, and recognizing this is a specific regulatory filing related to quarterly results, IR is the closest fit for the underlying subject matter, although RPA or RNS are also plausible for a short confirmation document. I will classify it as IR because the core subject is the Quarterly Report's accuracy.
2023-11-14 Japanese
四半期報告書－第9期第3四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, for the third quarter of the fiscal year ending 2023. It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-11-14 Japanese
訂正有価証券届出書（新規公開時）
Capital/Financing Update Classification · 1% confidence The document is a 'Yuka Shoken Todokesho' (Securities Registration Statement) filed with the Kanto Local Finance Bureau. It details a public offering of new shares and a secondary offering of existing shares by AUTO SERVER Co., Ltd. in connection with an IPO or capital increase. This document type is a formal regulatory filing for securities issuance, which falls under the 'POS' (Share Issue/Capital Change) category as it pertains to the issuance and sale of shares.
2023-09-14 Japanese
訂正有価証券届出書（新規公開時）
Share Issue/Capital Change Classification · 1% confidence The document is a 'Yuka Shoken Todokesho' (Securities Registration Statement) filed with the Kanto Local Finance Bureau. It details a new share issuance (IPO/public offering) and secondary offering of shares by Auto Server Co., Ltd. The content includes specific sections on 'Offering Terms' (募集要項) and 'Secondary Offering Terms' (売出要項), which are characteristic of a registration statement for a public offering. Since this document is a formal regulatory filing for a capital-raising event (share issuance), it falls under the 'Share Issue/Capital Change' category.
2023-09-06 Japanese

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