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Edia Co.,Ltd. — Investor Relations & Filings

Ticker · 3935 ISIN · JP3164460002 T Publishing, broadcasting, and content production and distribution activities
Filings indexed 65 across all filing types
Latest filing 2024-07-12 Report Publication Anno…
Country JP Japan
Listing T 3935

About Edia Co.,Ltd.

https://edia.co.jp/

Edia Co., Ltd. is a content provider specializing in the management and publishing of intellectual property (IP). The company's primary focus is on the video game sector, where it is known for acquiring and reviving classic game libraries, most notably the back catalogue of Telenet Japan. Edia develops and releases compilations of these retro titles for contemporary gaming platforms. Beyond its retro gaming initiatives, the company engages in the planning and development of other digital content, including mobile applications. Edia also operates complementary businesses, including online lottery services (kuji) and e-commerce stores that offer merchandise related to its IP portfolio.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 1% confidence The document text contains the header "第1四半期報告書" (First Quarter Report) and explicitly mentions the period covered: "第26期第1四半期(自 2024年3月1日 至 2024年5月31日)". It also includes a confirmation statement by the CEO regarding the appropriateness of the quarterly report's contents, referencing the Financial Instruments and Exchange Act ("金融商品取引法"). This structure strongly indicates a formal, comprehensive financial report covering an interim period shorter than a year. This aligns perfectly with the definition of an Interim / Quarterly Report (Code: IR). The document length is very short (564 chars), but the content is the substance of a confirmation *about* the report, not just an announcement of its publication, making IR more appropriate than RPA, as it contains specific financial period details and confirmation language typical of the report filing itself, even if abbreviated.
2024-07-12 Japanese
四半期報告書-第26期第1四半期(2024/03/01-2024/05/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Edia Co., Ltd. with the Kanto Local Finance Bureau. It contains detailed financial statements, including the balance sheet, income statement, and notes to the financial statements for the first quarter of the fiscal year ending February 2025. 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. Q1 2025
2024-07-12 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (563 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms that the President and CEO, Yoshiaki KAJIMA, has verified the appropriateness of the contents of the company's 25th period Annual Securities Report (covering March 1, 2023, to February 29, 2024). This document is a formal confirmation/attestation regarding the accuracy of a primary filing (the Annual Securities Report, which is equivalent to a 10-K in structure/purpose for Japanese filings). Since this is a confirmation document related to the annual filing, and not the full Annual Report (10-K) itself, nor a general earnings release (ER), it fits best under the general 'Regulatory Filings' (RNS) category as a specific procedural document related to compliance, or potentially an 'Audit Report / Information' (AR) if interpreted as a compliance certification, but RNS is safer for miscellaneous compliance confirmations. Given the context of confirming the '有価証券報告書' (Annual Securities Report), and the document being a short confirmation rather than the report itself, RNS is the most appropriate fallback for this specific compliance certification. FY 2024
2024-05-22 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau. Section 1 explicitly states the reason for filing is that resolutions were passed at the '定時株主総会' (Annual General Meeting) held on May 22, 2024. Section 2 details the resolutions, which include the approval of dividends and the election/re-election of directors and audit committee members. This content—reporting the results of an Annual General Meeting—directly corresponds to the definition of AGM Information (AGM-R). Although it reports results, the primary nature is the official record of the AGM proceedings and outcomes, making AGM-R the most specific fit over a general DVA (Declaration of Voting Results) or RPA (Report Publication Announcement), given the context of a formal 'Extraordinary Report' detailing the full AGM outcomes.
2024-05-22 Japanese
内部統制報告書-第25期(2023/03/01-2024/02/29)
Governance Information Classification · 1% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法). The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting as of the fiscal year-end (February 29, 2024). This structure is characteristic of an annual internal control report filed in Japan, which is often submitted alongside the 10-K equivalent (or its local equivalent). While there isn't a direct mapping for a standalone Japanese 'Internal Control Report' in the provided list, it is a formal, comprehensive annual report focusing on internal controls, which is closely related to the scope and nature of an Annual Report (10-K) or a specific Audit/Control Report (AR). Given the comprehensive nature and the focus on internal control assessment, it aligns best with the scope of an Audit Report/Information (AR), which covers internal/regulatory stress tests and applied accounting principles/controls, or potentially 10-K if it were the full annual filing. Since it is specifically an 'Internal Control Report' and not the full financial statement package (10-K), 'AR' (Audit Report / Information) is the most appropriate fit among the choices for a formal, control-related annual assessment document.
2024-05-22 Japanese
有価証券報告書-第25期(2023/03/01-2024/02/29)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard annual securities report required by the Financial Services Agency of Japan under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, business overviews, and management analysis for the fiscal year ending February 29, 2024. This corresponds to the definition of an Annual Report (10-K equivalent). FY 2024
2024-05-22 Japanese

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