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eMnet Japan.co.ltd. — Investor Relations & Filings

Ticker · 7036 ISIN · JP3130210002 T Professional, scientific and technical activities
Open in API
Filings indexed 68 across all filing types
Latest filing 2024-05-15 Report Publication Anno…
Country JP Japan
Listing T 7036

About eMnet Japan.co.ltd.

https://emnet.co.jp/

eMnet Japan is a digital advertising agency that provides comprehensive internet marketing solutions. The company specializes in various forms of online advertising, including search-linked ads, programmatic display advertising, and social media campaigns. In addition to its core advertising services, eMnet Japan offers support for overseas advertising and inbound promotions, catering to clients with international marketing needs. The firm also provides complementary services such as web analytics and the creation of websites, landing pages, and advertising banners. It aims to deliver one-stop digital marketing services to help client companies increase their sales.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document text contains Japanese characters and clearly indicates it is a '第１四半期報告書' (First Quarter Report) for the period ending March 31, 2024. It includes confirmation statements by the CEO and CFO regarding the appropriateness of the filing content based on financial instruments laws ('金融商品取引法令'). This structure strongly suggests a comprehensive quarterly financial report, which aligns with the definition of an Interim/Quarterly Report (IR). The document length is very short (623 chars), but the content is the substance of the report's certification section, not just an announcement of its publication. Therefore, it is classified as an Interim/Quarterly Report.
2024-05-15 Japanese
臨時報告書
AGM Information Classification · 100% 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 filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were made at the Annual General Meeting (AGM) held on March 19, 2024. Section 2 details the resolutions, which include the approval of a dividend (剰余金処分の件) and the election of directors (取締役選任の件), along with the voting results (賛成, 反対, 棄権). This structure—reporting the results of a shareholder meeting—is characteristic of a filing announcing the outcome of an AGM. While it relates to the AGM, the primary purpose is reporting the voting results and resolutions, which aligns best with the Declaration of Voting Results & Voting Rights Announcements (DVA). It is not the AGM presentation itself (AGM-R) nor a general proxy solicitation (PSI).
2024-03-22 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding 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, even if they reference a specific report, should be classified as Regulatory Filings (RNS). FY 2023
2024-03-21 Japanese
有価証券報告書－第11期(2023/01/01－2023/12/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of a 10-K annual report. It contains detailed financial statements, business descriptions, and management information for the fiscal year ending December 31, 2023. It is a comprehensive annual filing submitted to the Kanto Local Finance Bureau. FY 2023
2024-03-21 Japanese
内部統制報告書－第11期(2023/01/01－2023/12/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the table structure. 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 (using the fiscal year-end date of December 31, 2023), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the requirements for an Internal Control Report, which is a mandatory disclosure related to financial reporting integrity, often filed alongside the Annual Report (10-K equivalent) but distinct in focus. Given the specific Japanese regulatory context and the document's explicit content, it is best classified as an Audit Report / Information (AR) as it deals with the assessment and assurance of internal controls over financial reporting, which is closely related to the audit function, although a more specific Japanese code might exist, 'AR' is the closest fit among the provided options for a standalone report on internal control effectiveness assessment.
2024-03-21 Japanese
四半期報告書－第11期第3四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '第３四半期報告書' (Quarterly Report) for the third quarter of the fiscal year 2023, submitted by eMnet Japan Co., Ltd. to the Kanto Local Finance Bureau. It contains detailed financial statements (balance sheet, income statement), notes to financial statements, and management analysis for the period from July 1, 2023, to September 30, 2023. This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. 9M 2023
2023-11-08 Japanese

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