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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
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Filings indexed 71 across all filing types
Latest filing 2021-06-29 Regulatory Filings
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
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 contents of the 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 2021
2021-06-29 Japanese
内部統制報告書－第19期(令和2年4月1日－令和3年3月31日)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act of Japan. This type of report is a mandatory regulatory filing that assesses the effectiveness of a company's internal controls over financial reporting. Since it is a specific regulatory requirement that does not fit into the other categories like 10-K, IR, or ER, it falls under the 'Regulatory Filings' category.
2021-06-29 Japanese
有価証券報告書－第19期(令和2年4月1日－令和3年3月31日)
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 comprehensive financial data, including consolidated and non-consolidated financial indicators, for the fiscal year ending March 31, 2021. It is a full-length regulatory filing submitted to the Kanto Local Finance Bureau, not an announcement or summary. FY 2021
2021-06-29 Japanese
四半期報告書－第19期第3四半期(令和2年10月1日－令和2年12月31日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 19th fiscal period (2020-10-01 to 2020-12-31) for Ekitan & Co., Ltd. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements. This fits the definition of an Interim/Quarterly Report (IR). 9M 2021
2021-02-10 Japanese
四半期報告書－第19期第2四半期(令和2年7月1日－令和2年9月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the company 'Ekitan & Co., Ltd.' covering the second quarter of the 19th fiscal year (April 1, 2020, to September 30, 2020). It contains detailed financial statements, management analysis, and auditor review information, which aligns with the definition of an Interim/Quarterly Report (IR). Q2 2021
2020-11-13 Japanese
四半期報告書－第19期第1四半期(令和2年4月1日－令和2年6月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and segment information for the first quarter of the 19th fiscal year (April 1, 2020, to June 30, 2020). As it is a comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report. Q1 2020
2020-08-12 Japanese

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