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DesignOne Japan, Inc. — Investor Relations & Filings

Ticker · 6048 ISIN · JP3548870009 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 67 across all filing types
Latest filing 2023-11-29 Governance Information
Country JP Japan
Listing T 6048

About DesignOne Japan, Inc.

https://www.designone.jp/en/

DesignOne Japan, Inc. is an internet media company that operates the local information and review platform, "Ekiten." The service aggregates user-generated, word-of-mouth content and essential details for a wide range of local businesses, including retail stores, restaurants, and various service providers. The platform functions to connect consumers with local small and medium-sized enterprises, enabling users to make informed decisions while providing a marketing channel for businesses to attract customers.

Recent filings

Filing Released Lang Actions
内部統制報告書－第18期(2022/09/01－2023/08/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references 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). It details the framework, scope, criteria date (2023年8月31日), and the conclusion that internal controls over financial reporting are effective. This structure and content strongly indicate a formal report on internal controls, which aligns best with the Audit Report / Information category (AR), as it deals with internal controls and assurance standards, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). Although 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests', internal control reports are closely related to the audit function and assurance over financial reporting.
2023-11-29 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (607 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '確認書' (Confirmation Document) submitted to the '関東財務局長' (Kanto Local Finance Bureau Director) under the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the contents of the company's '有価証券報告書' (Securities Report) for the period ending August 31, 2023, signed by the CEO and CFO. This document is a confirmation statement regarding the annual filing (Securities Report, which is equivalent to a 10-K in structure/purpose for Japanese listed companies), not the full report itself. Since it is a confirmation document related to the annual filing, and there isn't a specific code for a 'Confirmation of Annual Report Filing', it falls under the general category for regulatory filings that don't fit elsewhere, or potentially an Audit Report/Information if it were an auditor's confirmation. Given the context of confirming the *Securities Report* (the Japanese equivalent of a 10-K), and its nature as a short, specific regulatory confirmation, it is best classified as a general Regulatory Filing (RNS) or potentially related to the Audit Report (AR) if it were an auditor's opinion. However, since it is a management confirmation about the *Securities Report*, and it is not the full 10-K, RNS is the most appropriate fallback for a specific, short regulatory confirmation that isn't a standard announcement type like DIV or DIRS. Given the strong link to the annual filing process, I will check if AR (Audit Report/Information) fits better. AR is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests'. This is a management confirmation of the filing's accuracy, not an audit report. Therefore, RNS (Regulatory Filings) is the safest general classification for this specific confirmation document. FY 2023
2023-11-29 Japanese
有価証券報告書－第18期(2022/09/01－2023/08/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains a formal header identifying it as a filing under Article 24, Paragraph 1 of the Financial Instruments and Exchange Act, covering a full fiscal year (2022-09-01 to 2023-08-31). It includes XBRL tags and detailed financial disclosures, confirming it is the full annual report rather than an announcement. FY 2023
2023-11-29 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Kanto Local Finance Bureau in Japan. It specifically details a change in a 'specified subsidiary' (特定子会社) due to financial thresholds being met, as required by the Financial Instruments and Exchange Act. Since this is a specific regulatory filing regarding corporate structure/subsidiary status that does not fit into the other specialized categories like M&A or Board changes, it falls under the general regulatory filing category.
2023-11-08 Japanese
訂正確認書
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 a previously filed Quarterly Report (Shihanki Hokokusho). Since it is a regulatory filing confirming the validity of financial reporting and does not fit into the specific categories of full reports or announcements, it falls under the general regulatory filing category.
2023-09-14 Japanese
訂正四半期報告書－第18期第2四半期(2022/12/01－2023/02/28)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for DesignOne Japan, Inc., covering the second quarter of the 18th fiscal period (Dec 1, 2022 to Feb 28, 2023). It contains detailed financial statements, including the consolidated balance sheet, income statement, and management analysis (MDA). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2023
2023-09-14 Japanese

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