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CHIIKISHINBUNSHA CO.,LTD. — Investor Relations & Filings

Ticker · 2164 ISIN · JP3507500001 T Publishing, broadcasting, and content production and distribution activities
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Filings indexed 93 across all filing types
Latest filing 2024-11-27 Governance Information
Country JP Japan
Listing T 2164

About CHIIKISHINBUNSHA CO.,LTD.

https://chiikinews.co.jp/

CHIIKISHINBUNSHA CO.,LTD. is a company primarily engaged in advertising-related business. Its core activities include the publication of a free local newspaper and the distribution of leaflets and flyers through a posting service. The company also provides general sales promotion support, which includes the design and production of various printed materials. Its business model is centered on offering comprehensive local advertising and promotional solutions to businesses targeting specific regional communities.

Recent filings

Filing Released Lang Actions
内部統制報告書－第40期(2023/09/01－2024/08/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly states its basis under 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). It details the framework, scope, criteria (using the standard set by the Financial Accounting Standards Board), and the conclusion that internal controls over financial reporting are effective as of the fiscal year-end (August 31, 2024). This document is a formal, comprehensive report on internal controls, which aligns best with the definition of an Audit Report / Information (AR), as it covers the assessment of internal controls, even though it is not a traditional external audit opinion, but a management assertion required by Japanese regulation (similar in function to the Sarbanes-Oxley Section 404 report in the US, which often falls under AR or 10-K depending on context, but here it is a standalone report on controls). Given the specific nature of the content—a formal report on the assessment of internal controls over financial reporting—it is most closely categorized as an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles/stress tests, encompassing formal control assessments.
2024-11-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and includes the header "有価証券報告書（通常方式）" which translates to 'Securities Report (Regular Method)'. It also explicitly mentions '金融商品取引法' (Financial Instruments and Exchange Act) and confirms the contents of the '有価証券報告書' (Securities Report) for the fiscal year ending August 31, 2024. A Securities Report in the Japanese regulatory context is the equivalent of the US 10-K filing, representing the official yearly report covering company activity and full financial performance. The document itself appears to be a confirmation statement regarding the accuracy of the Securities Report, but given the strong reference to the full annual filing ('有価証券報告書'), the most appropriate classification among the provided options is the Annual Report (10-K), as this confirmation is intrinsically linked to the main annual filing. FY 2024
2024-11-27 Japanese
有価証券報告書－第40期(2023/09/01－2024/08/31)
Annual Report Classification · 100% confidence The document is a 'Yuuka Shouken Houkokusho' (Annual Securities Report) for the company 'CHIIKISHINBUNSHA CO.,LTD.' for the fiscal year ending August 31, 2024. This is the standard Japanese regulatory filing equivalent to a 10-K, containing comprehensive financial statements, business descriptions, and management analysis. It is not an announcement or a summary, but the full report itself. FY 2024
2024-11-27 Japanese
臨時報告書
Major Shareholding Notification Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau. Section 1 explicitly states the reason for filing is a change in major shareholders ("主要株主に異動がありましたので"), citing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. This type of filing in Japan, reporting significant changes outside of regular periodic filings (like 10-K or quarterly reports), corresponds to a major shareholding notification or a similar timely disclosure. Reviewing the provided definitions, the category that best fits a notification of changes in significant share ownership levels is 'Major Shareholding Notification' (Code: MRQ). Although the Japanese term is 'Rinji Hokokusho' (Extraordinary Report), the content specifically details the acquisition/loss of voting rights exceeding a threshold by specific entities, which aligns perfectly with the MRQ definition.
2024-11-18 Japanese
訂正臨時報告書
Share Issue/Capital Change Classification · 100% confidence The document is titled "訂正臨時報告書" (Correction Extraordinary Report) and explicitly states in the cover sheet that it is being submitted as an "臨時報告書" (Extraordinary Report) to the Kanto Local Finance Bureau Director, citing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. The content details the resolution by the Board of Directors to issue stock acquisition rights (stock options) to directors and employees, including specifics on the number of rights, issue price, exercise price, and exercise conditions. This type of filing, which reports on specific corporate actions like the issuance of stock options outside of regular periodic reports, aligns best with the category for financing activities or capital structure changes, which is 'Capital/Financing Update' (CAP). Although it is a regulatory filing, CAP is more specific than the general 'RNS' fallback, as the core subject is capital structure modification via stock options.
2024-11-15 Japanese
臨時報告書
Share Issue/Capital Change Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director ("関東財務局長"). The filing reason explicitly states that the company resolved the terms for issuing stock acquisition rights (stock options) to directors and employees, pursuant to the Companies Act, and is submitting this report under Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. The content details the terms of the 9th Stock Acquisition Rights, including issuance price, exercise price, exercise period, and conditions. This structure and content strongly indicate a filing related to capital structure changes or financing activities, specifically the issuance of stock options. Among the provided codes, 'CAP' (Capital/Financing Update) is the most appropriate fit for reporting the details of a new stock option issuance plan.
2024-10-17 Japanese

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