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Interspace Co.,Ltd. — Investor Relations & Filings

Ticker · 2122 ISIN · JP3152830000 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 59 across all filing types
Latest filing 2025-12-22 Annual Report
Country JP Japan
Listing T 2122

About Interspace Co.,Ltd.

https://www.interspace.ne.jp/global/

Interspace Co., Ltd. specializes in internet advertising and media services, with a core focus on performance marketing. The company operates an extensive affiliate service network, a performance-based platform that connects advertisers with a large network of publishers. This model enables advertisers to achieve measurable advertising results while providing publishers with opportunities to monetize their online content. The business is primarily organized into two segments: Performance Marketing and Media. Since its inception in 2001, the company has established itself as a significant provider of internet marketing solutions.

Recent filings

Filing Released Lang Actions
有価証券報告書－第26期(2024/10/01－2025/09/30)
Annual Report Classification · 100% confidence The document is a 'Yuka Shoken Hokokusho' (Annual Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial statements, management discussion, and business indicators for the fiscal year ending September 30, 2025. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2025
2025-12-22 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document accompanying the Annual Securities Report (Yukashoken Hokokusho) in Japan, where management confirms the accuracy of the report's contents. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'Annual Report' (10-K) or 'Management Report' (MDA), it falls under the 'Regulatory Filings' (RNS) category. FY 2025
2025-12-22 Japanese
半期報告書－第26期(2024/10/01－2025/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) for Interspace Co., Ltd., covering the period from October 1, 2024, to March 31, 2025. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2025
2025-05-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains a header "第２四半期報告書" (Second Quarter Report) and explicitly mentions the period covered ("第26期中（自2024年10月１日 至2025年３月31日）"). It includes confirmation statements by the CEO and CFO regarding the appropriateness of the filing content based on the Financial Instruments and Exchange Act. This structure strongly indicates a comprehensive financial report covering a period shorter than a year, which aligns with the definition of an Interim / Quarterly Report (IR). The document length is very short (609 chars), but the content is the substance of the confirmation required for the filing itself, not just an announcement of its publication. Therefore, it is classified as IR.
2025-05-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 that it is being filed because resolutions were passed at the "第25回定時株主総会" (25th Annual General Meeting) held on December 20, 2024. Section 2 details the resolutions, which concern the election of directors and audit committee members. This content—reporting the results of shareholder votes on board appointments following an AGM—directly corresponds to the definition of Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, the primary function here is reporting the *results* of the vote, not providing the meeting materials (AGM-R) or proxy information (PSI). The document is a formal regulatory filing reporting specific voting outcomes.
2024-12-23 Japanese
内部統制報告書－第25期(2023/10/01－2024/09/30)
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 details the framework, scope, criteria (based on the Financial Accounting Standards Board's standards), and the conclusion that internal controls over financial reporting are effective as of the fiscal year-end (September 30, 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 this specific document is focused on internal controls over financial reporting, which is closely related to the audit function and often filed alongside annual reports or as a standalone compliance document. Given the specific nature of an 'Internal Control Report' in the Japanese regulatory context, 'AR' (Audit Report / Information) is the closest fit among the provided codes, as it covers reports related to internal controls and accounting standards, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER).
2024-12-23 Japanese

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