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AXEL MARK INC. — Investor Relations & Filings

Ticker · 3624 ISIN · JP3108130000 LEI · 3538004J0U9O8PKE2C40 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 79 across all filing types
Latest filing 2023-12-22 Governance Information
Country JP Japan
Listing T 3624

About AXEL MARK INC.

http://www.axelmark.co.jp/

AXEL MARK INC. operates across three primary business segments: an Advertising Business providing internet advertising services, a Blockchain-related Business focused on the development and distribution of blockchain games, and an IoT Healthcare Business that plans, develops, and sells IoT solutions. The company also develops mobile applications and has expanded into consumer products with the launch of a total beauty care brand.

Recent filings

Filing Released Lang Actions
内部統制報告書－第31期(2022/10/01－2023/09/30)
Governance Information Classification · 100% 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) based on the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項"). Section 1 discusses the framework for internal controls over financial reporting, and Section 3 concludes that the internal controls are effective as of the fiscal year-end (September 30, 2023). This type of report, focusing on internal controls over financial reporting, is best classified under the Audit Report / Information category (AR), as it relates to the assurance and structure surrounding financial statements, although it is distinct from a standard external audit opinion. It is not a full Annual Report (10-K), an Earnings Release (ER), or a Quarterly Report (IR). Given the options, AR is the closest fit for a formal report detailing internal control assessment results.
2023-12-22 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (599 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '有価証券報告書' (Annual Securities Report, equivalent to 10-K in structure but filed under Japanese law) and a confirmation statement ('確認書') signed by the CEO and CFO regarding the '適正性' (appropriateness/accuracy) of that report for the period ending October 31, 2023. This structure strongly suggests a certification or confirmation document related to a primary annual filing, rather than the full Annual Report (10-K) itself. Since it is a confirmation related to the annual filing, and it is not a standard US SEC form, it fits best under the general 'Regulatory Filings' (RNS) category, as it is a specific regulatory compliance document that doesn't match the other defined categories like AR (Audit Report) or 10-K (the full report). Given the context of confirming the accuracy of the Annual Securities Report, RNS is the most appropriate fallback for this specific Japanese regulatory confirmation document. FY 2023
2023-12-22 Japanese
有価証券報告書－第31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 a 10-K annual report. It contains the header information, fiscal period (2022-10-01 to 2023-09-30), and detailed financial performance tables for Axel Mark Inc. It is a comprehensive annual filing submitted to the Kanto Local Finance Bureau. FY 2023
2023-12-22 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan, specifically confirming the accuracy of a Quarterly Report (Shihanki Hokokusho). Since this is a regulatory filing confirming the contents of a report rather than the report itself, and it does not fit into the specific categories for financial statements or earnings releases, it falls under the general regulatory filing category.
2023-08-10 Japanese
四半期報告書－第31期第3四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and income statement for the third quarter of the 31st fiscal period (2023-04-01 to 2023-06-30). 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 (IR). 9M 2023
2023-08-10 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the second quarter of the 31st fiscal period. Since this is a regulatory filing confirming the accuracy of a report rather than the report itself, and it does not fit into specific categories like 10-K or IR, it falls under the general regulatory filing category.
2023-05-11 Japanese

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