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GENOVA,Inc. — Investor Relations & Filings

Ticker · 9341 ISIN · JP3386840007 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 33 across all filing types
Latest filing 2024-06-24 Regulatory Filings
Country JP Japan
Listing T 9341

About GENOVA,Inc.

https://genova.co.jp/

GENOVA, Inc. is a healthcare technology company that operates two primary businesses: Medical Platform and Smart Clinic. The Medical Platform business focuses on bridging the information gap between patients and providers through its core media service, "Medical Doc," which distributes accessible medical information. The Smart Clinic business supports medical institutions by providing solutions that enhance operational efficiency and productivity. This includes clinic automation tools and web marketing services designed to improve patient convenience and streamline clinic management. The company's overarching mission is to connect people with medical care to foster a healthier society.

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 states it is filed under the Financial Instruments and Exchange Act Article 24-4-2. 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
2024-06-24 Japanese
内部統制報告書－第19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 the table. It cites 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 in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (March 31, 2024). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although in this specific Japanese context, the Internal Control Report is a distinct mandatory filing related to financial reporting assurance. Given the provided definitions, 'AR' (Audit Report / Information) is the closest fit for a report detailing internal control assessment results, as it deals with assurance over financial reporting elements, distinct from a full 10-K or a simple earnings release.
2024-06-24 Japanese
有価証券報告書－第19期(2023/04/01－2024/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial data, including consolidated financial indicators, balance sheets, and cash flow statements for the fiscal year ending March 31, 2024. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2024
2024-06-24 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document text contains the header "第３四半期報告書" (Third Quarter Report) and specifies the period covered: "第19期第３四半期（自2023年10月１日 至2023年12月31日）". It includes confirmation statements regarding the appropriateness of the quarterly report's contents, signed by the CEO and CFO, referencing the Financial Instruments and Exchange Act ("金融商品取引法"). This structure strongly indicates a comprehensive quarterly financial report, which aligns with the definition of an Interim / Quarterly Report (IR). The document length is very short (584 chars), but the content is the substance of the required certification/confirmation section *within* the report itself, rather than an announcement *about* the report's release. Therefore, it is classified as the report type it pertains to.
2024-02-09 Japanese
四半期報告書－第19期第3四半期(2023/10/01－2023/12/31)
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 year of GENOVA, Inc. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis and notes. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-09 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the Second Quarter Report (Interim Report). While it references the quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements for the period ending September 30, 2023. Since it is a specific regulatory filing required by Japanese law that does not fit into the primary financial report categories, it is classified as a Regulatory Filing.
2023-11-10 Japanese

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