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ImageONE Co.,Ltd. — Investor Relations & Filings

Ticker · 2667 ISIN · JP3149400008 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 119 across all filing types
Latest filing 2025-01-31 Capital/Financing Update
Country JP Japan
Listing T 2667

About ImageONE Co.,Ltd.

https://www.imageone.co.jp/

ImageONE Co., Ltd. is a provider of digital solutions centered on two core business segments: Healthcare Solutions and Global Environment Solutions. The Healthcare Solutions division offers medical systems and technologies, including medical imaging software, Electronic Health Record (EHR) and Electronic Medical Record (EMR) systems, and other medical devices. The Global Environment Solutions segment focuses on environmentally friendly technologies, providing services such as satellite imaging and investing in regional energy resources. The company specializes in digital image information products and services to address challenges in both the medical and environmental fields.

Recent filings

Filing Released Lang Actions
訂正有価証券届出書（組込方式）
Capital/Financing Update Classification · 1% confidence The document is titled "有価証券届出書" (Securities Registration Statement) and is submitted to the Kanto Local Finance Bureau ("関東財務局長"). It details the offering of new securities, specifically common stock ("株式") and stock acquisition rights ("新株予約権証券"), including subscription methods, conditions, and pricing. This structure and terminology are characteristic of a formal registration filing related to a public offering or capital increase, which aligns with the definition of a registration statement for securities issuance. In the context of US SEC filings, this is analogous to a Form S-1 or similar registration document, but based on the provided Japanese definitions, the closest fit for a comprehensive filing detailing the issuance of securities is often captured under broader regulatory or capital categories. Since it is a formal registration document detailing the issuance of capital (shares and warrants), it strongly relates to 'Capital/Financing Update' (CAP) or potentially a general 'Regulatory Filing' (RNS). However, given the depth of the offering details (shares, two series of warrants, pricing, subscription terms), it is a primary document detailing a capital raising event. The closest specific category that covers the formal registration of a securities offering is 'Capital/Financing Update' (CAP), although 'Regulatory Filings' (RNS) is also plausible if CAP is reserved for simpler announcements. Given the document is the actual registration statement detailing the terms of the capital raise, CAP is the most appropriate primary classification over the general RNS fallback, as it is explicitly about capital structure change/fundraising.
2025-01-31 Japanese
訂正有価証券届出書（組込方式）
Capital/Financing Update Classification · 1% confidence The document is titled "有価証券届出書" (Securities Registration Statement) and explicitly mentions the filing destination as the "関東財務局長" (Kanto Local Finance Bureau Director). It details the terms for the issuance of new stock acquisition rights ("新株予約権証券"), including issuance price, exercise price, capital raising purpose, and detailed conditions for adjustment and exercise. This structure and content are characteristic of a formal registration document filed with financial regulators in Japan concerning the offering of securities, which aligns best with the general category for regulatory filings, although the specific nature is a registration for capital raising/share issuance. Given the options, the document is a comprehensive filing detailing a capital change event (issuance of stock acquisition rights). While it relates to 'Capital/Financing Update' (CAP), the document itself is the formal regulatory filing required for such an offering. In the context of Japanese filings, a '有価証券届出書' is a core regulatory disclosure. Since there isn't a specific code for a 'Securities Registration Statement' (like an S-1 or F-1 equivalent), and it details a capital change (issuance of warrants/stock options), 'CAP' (Capital/Financing Update) is the most relevant functional category, as it describes the terms of the financing itself, rather than just an announcement (RPA/RNS). However, the document is clearly a formal registration statement, which is a type of regulatory filing. Given the detailed nature and the focus on the terms of the security issuance, 'CAP' captures the primary subject matter, but 'RNS' (Regulatory Filings) is the fallback for formal regulatory documents that don't fit elsewhere. Since the document is the full registration statement detailing the terms of the capital raise (issuance of stock acquisition rights), 'CAP' is the most specific functional fit among the provided options for the *subject* of the filing. If the options included a code for a registration statement, that would be preferred. Based on the definitions, 'CAP' covers financing activities, and this document is the formal filing for a financing activity (issuance of warrants). I will classify it as CAP due to the subject matter being capital raising, despite it being a formal regulatory document.
2025-01-31 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (603 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '関東財務局長' (Kanto Local Finance Bureau Director) based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the contents of the company's '第41期...有価証券報告書' (41st period... Annual Securities Report) for the fiscal year ending September 30, 2024. Since this document is a confirmation *about* the Annual Securities Report (which corresponds to a 10-K in structure/purpose for Japanese filings) rather than the report itself, and it is a specific regulatory confirmation, it fits best under the general 'Regulatory Filings' (RNS) category, as there is no specific code for a 'Confirmation of Annual Report Filing Appropriateness'. It is not an Earnings Release (ER), Interim Report (IR), or a full 10-K. FY 2024
2025-01-31 Japanese
内部統制報告書－第41期(2023/10/01－2024/09/30)
Governance Information Classification · 1% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It references the legal basis under the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項) and is submitted to the Kanto Local Finance Bureau Director (【提出先】関東財務局長). The content details the assessment of the framework for internal controls over financial reporting (財務報告に係る内部統制) as of the fiscal year-end (2024年９月30日) and concludes that the internal controls are effective. This directly corresponds to the requirements for an Internal Control Report, which is a component often associated with the Annual Report (10-K) process in the US context, but in this specific Japanese regulatory context, it is a distinct filing type. Given the provided definitions, none perfectly match 'Internal Control Report' (J-SOX report). However, the content is a comprehensive report detailing internal controls and audit findings related to financial reporting, which is closest in nature to an Audit Report/Information (AR) or a component of a full annual filing. Since the document is the actual report detailing the assessment and conclusion, and not just an announcement of its publication, it is classified as AR, as it deals with the results of internal/regulatory stress tests/audits related to financial reporting integrity, which is the closest fit among the options for a standalone control assessment report.
2025-01-31 Japanese
有価証券報告書－第41期(2023/10/01－2024/09/30)
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 a 10-K annual report. It contains detailed financial statements, business overviews, and management information for the fiscal year ending September 30, 2024. The document header explicitly identifies it as a filing under the Financial Instruments and Exchange Act, Article 24, Paragraph 1, confirming its status as an official annual report. FY 2024
2025-01-31 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is extremely short (643 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning "【提出書類】確認書" (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ("金融商品取引法"). The core content confirms the appropriateness of the contents of the "四半期報告書の訂正報告書" (Correction Report for the Quarterly Report) for the period ending March 31, 2024. Since this document is a confirmation/attestation regarding a previously filed quarterly report correction, and not the comprehensive quarterly report itself, it fits best under the general category for regulatory filings that don't match specific report types. Given the context of confirming a quarterly report correction, it is a specific regulatory filing. However, since there is no specific code for a 'Confirmation of Quarterly Report Correction,' and it is a formal regulatory submission, the most appropriate general category is Regulatory Filings (RNS), as it is a specific regulatory submission that doesn't map directly to IR (Interim Report) or ER (Earnings Release). The 'Menu vs Meal' rule suggests that if it's an announcement or confirmation *about* a report, it leans towards RPA or RNS. Given the formal structure and legal reference, RNS is the best fit among the provided options for a miscellaneous regulatory confirmation.
2025-01-31 Japanese

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