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AVIX,Inc. — Investor Relations & Filings

Ticker · 7836 ISIN · JP3122530003 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Open in API
Filings indexed 63 across all filing types
Latest filing 2024-06-28 Governance Information
Country JP Japan
Listing T 7836

About AVIX,Inc.

https://avix.co.jp/

AVIX, Inc. is a specialized digital signage company that develops, manufactures, sells, and operates light-emitting diode (LED) display systems and electronic advertising billboards. The company provides comprehensive, end-to-end solutions, from product procurement and system development to operational support. Its product portfolio includes a diverse range of indoor and outdoor full-color LED displays, such as high-transparency models (trA Vision, GLASS VISION), modular cube displays, and all-in-one meeting boards. AVIX also offers a proprietary content delivery system, DiSi CLOUD, and advanced solutions incorporating interactive touch panels and AI analytics. These systems are deployed across various sectors, including retail, commercial facilities, corporate offices, and sports venues.

Recent filings

Filing Released Lang Actions
内部統制報告書－第35期(2023/04/01－2024/03/31)
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 references the legal basis under the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項) and details the scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting (財務報告に係る内部統制). This content aligns perfectly with the description of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is an Internal Control Report, which falls under the broader scope of assurance/audit-related filings not covered by the 10-K. Given the provided definitions, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control effectiveness assessment, distinct from the full annual report (10-K) or a simple earnings release (ER).
2024-06-28 Japanese
臨時報告書
Board/Management Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau ('関東財務局長'). The '提出理由' (Reason for Submission) explicitly states that the report is being filed based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related regulations, due to the resolution made by the Board of Directors on May 30, 2024, regarding a change in the Representative Director. Section 2 details the specific changes in the Representative Director's name, new/old positions, and effective date (June 27, 2024). This content—announcing changes in senior management/board members—directly corresponds to the definition of Board/Management Information (MANG). Although it is a formal regulatory filing, the specific content dictates the MANG classification over the general RNS fallback.
2024-05-30 Japanese
四半期報告書－第35期第3四半期(2023/10/01－2023/12/31)
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, as indicated by the header and the regulatory reference to the Financial Instruments and Exchange Act. It contains comprehensive financial statements (balance sheets, income statements) for the third quarter of the 35th fiscal year. It is not an announcement of a report, but the report itself, containing substantive financial data. 9M 2024
2024-02-14 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 quarterly 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 like a quarterly report. Q3 35
2024-02-14 Japanese
四半期報告書－第35期第2四半期(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, income statement, and management analysis for the second quarter of the 35th fiscal period (April 1, 2023, to September 30, 2023). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q2 35
2023-11-13 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of the contents of a Quarterly Report (Quarterly Report for the 35th term, 2nd quarter). Since this is a regulatory filing confirming the validity of a report rather than the report itself, and it does not fit into the specific categories of financial statements or management reports, it is classified as a general regulatory filing.
2023-11-13 Japanese

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