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Ekitan&Co.,Ltd. — Investor Relations & Filings

Ticker · 3646 ISIN · JP3161250000 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Open in API
Filings indexed 71 across all filing types
Latest filing 2024-08-01 Transaction in Own Shar…
Country JP Japan
Listing T 3646

About Ekitan&Co.,Ltd.

https://ekitan.co.jp/

Ekitan & Co., Ltd. is an information services provider specializing in internet-based mobility solutions. The company plans, develops, and operates content services for public transportation, offering comprehensive information on railway, bus, and airplane schedules and fares. Its operations are divided into two primary segments: a Mobility Support business, which provides navigation and transit data, and an Advertising business. Ekitan is also actively engaged in developing and implementing Mobility as a Service (MaaS) solutions, including demand-responsive and AI-powered bus systems, to enhance regional transportation and improve the user travel experience.

Recent filings

Filing Released Lang Actions
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 1% confidence The document title is "自己株券買付状況報告書（法24条の６第１項に基づくもの）" which translates to "Report on the Status of Treasury Stock Acquisition (Based on Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act)". This document details the company's treasury stock (own share) acquisition activities for the reporting period of July 1, 2024, to July 31, 2024. This specific type of regulatory filing in Japan, reporting on share repurchases, aligns best with the category for reporting transactions in a company's own shares, which is 'Transaction in Own Shares' (POS). It is a specific report, not an announcement of a report (RPA) or a general regulatory filing (RNS).
2024-08-01 Japanese
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 June 28, 2024. Section 1 explicitly states the reason for filing: decisions were made at the Annual General Meeting (AGM) held on June 27, 2024, requiring submission under the Financial Instruments and Exchange Act. Section 2 details the resolutions passed, including dividend approval, and the election/re-election of directors and auditors. This content—reporting the results of an AGM—is characteristic of a formal disclosure regarding shareholder meeting outcomes. While it relates to the AGM, the primary function is reporting the voting results and decisions made, which aligns best with the 'Declaration of Voting Results & Voting Rights Announcements' (DVA) category, as it is a formal report of the vote outcomes, distinct from the AGM presentation materials (AGM-R) or the proxy solicitation materials (PSI). Given the explicit reporting of voting results (賛成, 反対, 棄権), DVA is the most precise fit.
2024-06-28 Japanese
内部統制報告書－第22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 header and throughout the text. It references the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act), which mandates the filing of an internal control report by listed companies in Japan. The content details the framework, scope, criteria (using March 31, 2024, as the cutoff date), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the definition of an Audit Report / Information (AR), as it deals with internal controls and assurance over financial reporting, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). Although the Japanese term translates closely to an internal control report, among the provided codes, 'AR' (Audit Report / Information) is the closest fit for formal assurance/control documentation separate from the main annual filing.
2024-06-28 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の２第１項' (Article 24-4-2, Paragraph 1 of 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. FY 2024
2024-06-28 Japanese
有価証券報告書－第22期(2023/04/01－2024/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial statements, management discussion, and business information for the fiscal year ending March 31, 2024. It is a formal, full-year regulatory filing, not an announcement or a summary. FY 2024
2024-06-28 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document text explicitly mentions "第３四半期報告書" (Third Quarter Report) and provides a specific fiscal period: "第22期第３四半期（自 2023年10月１日 至 2023年12月31日）". It also references compliance with the Financial Instruments and Exchange Act ("金融商品取引法"). This content structure, focusing on the certification/confirmation of a quarterly report's accuracy by the CEO, strongly indicates a comprehensive quarterly financial filing. This aligns perfectly with the definition of an Interim / Quarterly Report (IR). The document length is short (575 chars), but the content is the substance of the certification for the report itself, not just an announcement of its publication, making IR the most appropriate classification over RPA or RNS.
2024-02-08 Japanese

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