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e LogiT co.,ltd. — Investor Relations & Filings

Ticker · 9327 ISIN · JP3130850005 T Transportation and storage
Open in API
Filings indexed 69 across all filing types
Latest filing 2024-07-01 AGM Information
Country JP Japan
Listing T 9327

About e LogiT co.,ltd.

https://ec-bpo.e-logit.com/

e LogiT co.,ltd. is a business process outsourcing (BPO) provider specializing in the e-commerce sector. The company offers a comprehensive range of services designed to support online businesses, from strategic planning to operational execution. Core offerings include e-commerce business strategy, marketing, and logistics agency services. Its fulfillment and BPO services cover warehousing, order processing, shipping, and customer support. The company also provides warehouse digital transformation (DX) and automation solutions, such as Warehouse Management System (WMS) implementation and the integration of automated material handling equipment. Additionally, e LogiT offers consulting and human resource development programs focused on e-commerce logistics.

Recent filings

Filing Released Lang Actions
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director on July 1, 2024. Section 1 explicitly states the reason for filing: decisions were made at the 25th Annual General Meeting (AGM) held on June 27, 2024, requiring submission under Japanese financial regulations. Section 2 details the resolutions passed, which include changes to the articles of incorporation and the election/re-election of five directors and three auditors. This document reports the official results of the shareholder voting at the AGM. Since it specifically details the voting results of the AGM resolutions, the most appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA). It is not the AGM presentation itself (AGM-R), nor is it a general earnings release or a full annual report.
2024-07-01 Japanese
訂正臨時報告書
Legal Proceedings Report Classification · 1% confidence The document is titled "訂正臨時報告書" (Corrected Extraordinary Report) and explicitly states it is being submitted as an "臨時報告書" (Extraordinary Report) to the Kanto Local Finance Bureau (関東財務局長) based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. The content details significant events impacting financial status, specifically mentioning the recording of impairment losses (減損損失), provision for business closure losses (事業所閉鎖損失引当金繰入額), and provision for doubtful accounts (貸倒引当金繰入額), along with the resulting impact on the financial statements for the fiscal year ended March 2024. This structure and regulatory basis strongly indicate a filing required when a material event occurs outside of regular reporting cycles. In the provided classification scheme, the closest fit for a comprehensive, non-scheduled financial impact report based on specific regulatory requirements is the Interim/Quarterly Report (IR), but since this is an unscheduled, material event disclosure, it aligns best with the general category for significant, unscheduled disclosures. However, given the specific nature of reporting material financial events outside of the 10-K/IR cycle, and the Japanese context often using 'Extraordinary Report' for such events, it is a significant disclosure. Since there is no specific code for 'Extraordinary Report' (which is often what a 臨時報告書 translates to), we must choose the best fit. It is not an ER (Earnings Release, which is usually quarterly highlights), nor a 10-K (Annual Report). It is a detailed report on specific financial adjustments. Given the options, and recognizing that this is a detailed disclosure of material financial events, it is most similar in scope to an Interim Report (IR) if it were quarterly, but as an unscheduled event disclosure, it often falls under a general regulatory filing category. However, the content is a full report on financial adjustments, not just an announcement of a report. In many contexts, a detailed disclosure of material financial events like this, when not fitting 10-K or IR, is often classified as a general Regulatory Filing (RNS) or sometimes mapped to the closest comprehensive report type. Since the document contains detailed financial figures and explanations of accounting adjustments, it is more than just a brief announcement. Given the options, and the lack of a specific 'Extraordinary Report' code, RNS (Regulatory Filings) is the most appropriate fallback for a specific, non-scheduled regulatory disclosure that doesn't match the other detailed report types (10-K, IR, ER, AR). The document is short (1509 chars) but contains the full substance of the disclosure, not just an announcement of an attachment, thus avoiding the RPA rule. I will classify it as RNS as the best fit for a specific, unscheduled regulatory disclosure not covered by other codes.
2024-06-28 Japanese
内部統制報告書－第25期(2023/04/01－2024/03/31)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover sheet and throughout the text. It 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), which mandates the filing of an Internal Control Report in Japan. The content discusses the framework, scope, criteria, and conclusion of the assessment of internal controls over financial reporting as of the fiscal year-end (March 31, 2024). This directly corresponds to the requirements for an Internal Control Report, which is a mandatory annual filing in Japan, often filed alongside the 10-K equivalent (which is the 10-K in the US context, but this specific Japanese filing type is best categorized under the general 'Audit Report / Information' (AR) or potentially a specific regulatory filing, but given the detailed nature of the internal control assessment, it aligns closely with the scope covered by an Audit Report or a specific regulatory disclosure related to financial integrity. Since 'AR' covers 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests', and this is a formal report on internal controls over financial reporting, AR is the most appropriate fit among the provided codes, as it deals with the integrity of financial reporting controls, distinct from a full 10-K or a simple earnings release.
2024-06-28 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 confirming the accuracy of the company's Annual Securities Report (有価証券報告書). 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, as they do not contain the actual financial statements themselves. FY 2024
2024-06-28 Japanese
有価証券報告書－第25期(2023/04/01－2024/03/31)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains detailed financial statements, management indicators, and corporate information for the fiscal year ending March 31, 2024. It is not an announcement of a report, but the report itself. FY 2024
2024-06-28 Japanese
臨時報告書
Legal Proceedings Report Classification · 1% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is filed with the Kanto Local Finance Bureau (関東財務局長). The filing reason states that an event has occurred that significantly impacts the company's financial condition, operating results, and cash flow, citing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. The content details specific financial adjustments, including impairment losses (減損損失), provision for business closure losses (事業所閉鎖損失引当金繰入額), and provision for doubtful accounts (貸倒引当金繰入額), along with their impact on the March 2024 period results. In the context of Japanese regulatory filings, a report detailing significant, non-periodic financial events like impairment charges is typically classified as a Timely Disclosure Report or Extraordinary Report. Among the provided codes, 'RNS' (Regulatory Filings) is the most appropriate general category for mandatory, non-standardized regulatory disclosures that are not 10-K, AR, or IR. Since this is a specific, mandatory disclosure event report rather than an announcement of a standard report (RPA), RNS is the best fit.
2024-05-15 Japanese

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