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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 2025-11-13 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５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual report. 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. H1 2025
2025-11-13 Japanese
半期報告書－第24期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Ekitan & Co., Ltd. with the Kanto Local Finance Bureau. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow analysis for the interim period (April 1, 2025, to September 30, 2025). As it provides substantive financial data and analysis for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-13 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 explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the Annual General Meeting (AGM) held on June 25, 2025. Section 2 details the resolutions, including dividend approval (Item 1) and the election/appointment of directors and auditors (Items 5 and 6). The core content is the official results of the shareholder vote at the AGM. This perfectly matches the definition of Declaration of Voting Results & Voting Rights Announcements (DVA), which covers official results from shareholder votes at any general meeting.
2025-06-30 Japanese
内部統制報告書－第23期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the filing details ("【提出書類】"). 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"). The content discusses the framework, scope, criteria (as of March 31, 2025), and the conclusion regarding the effectiveness of internal controls over financial reporting. This structure and content perfectly align with the requirements for an Audit Report / Information filing, specifically concerning internal controls assessment, which maps best to the 'AR' (Audit Report / Information) category among the provided options, as it is a formal report on internal controls rather than a general earnings release (ER) or a full annual report (10-K).
2025-06-30 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese characters and includes the header "有価証券報告書（通常方式）" which translates to "Securities Report (Normal Method)". It also explicitly mentions the submission under the Financial Instruments and Exchange Act ("金融商品取引法") to the Kanto Local Finance Bureau ("関東財務局長"). A Securities Report in the Japanese regulatory context is equivalent to the comprehensive annual filing, which corresponds to the US 10-K filing type. Although the document itself appears to be a confirmation statement ('確認書') regarding the accuracy of the Securities Report, the core subject matter and context point directly to the annual filing requirement. Given the options, the closest equivalent to a comprehensive annual report filing is '10-K'. The document length is very short (557 chars), suggesting it might be a cover or confirmation page rather than the full report, but since it directly references the Securities Report filing, classifying it as the primary annual report type (10-K) is the most appropriate fit among the provided codes, as it is not merely an announcement of publication (RPA/RNS). FY 2025
2025-06-30 Japanese
有価証券報告書－第23期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the standard annual financial filing required by the Financial Services Agency of Japan under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, management discussion, and business performance data for the fiscal year ending March 31, 2025. This corresponds to the definition of an Annual Report (10-K). FY 2025
2025-06-30 Japanese

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