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JENOBA CO.,LTD. — Investor Relations & Filings

Ticker · 5570 ISIN · JP3386860005 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 28 across all filing types
Latest filing 2024-02-09 Report Publication Anno…
Country JP Japan
Listing T 5570

About JENOBA CO.,LTD.

https://www.jenoba.jp/english/

JENOBA CO.,LTD. is a geospatial technology company specializing in high-precision positioning services. The company's primary offering is a positional information data distribution service that corrects Global Navigation Satellite System (GNSS) signals, improving location accuracy from meter-level to centimeter-level. This service is crucial for applications requiring precise data. In addition to its data stream services, JENOBA develops custom positional information systems and provides expert consulting. The company's solutions cater to a diverse range of markets, including surveying, construction, and agriculture, as well as emerging fields like UAVs (drones) and autonomous mobility robots.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the header "第１四半期報告書" (First Quarter Report) and explicitly mentions the reporting period ("第24期第１四半期（自 2023年10月１日 至 2023年12月31日）"). It also includes confirmation statements regarding the appropriateness of the quarterly report's contents, which is characteristic of a formal periodic financial filing. This aligns directly with the definition of an Interim / Quarterly Report (Code: IR). The document is not a short announcement about a report (RPA/RNS) but appears to be the content or a summary/cover page of the actual quarterly filing.
2024-02-09 Japanese
四半期報告書－第24期第1四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including a balance sheet, income statement, and notes to the financial statements for the first quarter of the fiscal year 2024 (period ending December 31, 2023). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2024
2024-02-09 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 is submitted to the Kanto Local Finance Bureau Director on December 22, 2023. Section 1 explicitly states the reason for filing is that resolutions were passed at the 23rd Annual General Meeting (AGM) held on December 22, 2023, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolution, which concerns the 'Resolution on the Distribution of Surplus' (Dividend payment). This document reports the results of voting on resolutions passed at a general meeting. The closest matching category is 'Declaration of Voting Results & Voting Rights Announcements' (DVA), as it specifically reports the outcome of shareholder votes at a general meeting (AGM). It is not the AGM presentation itself (AGM-R), nor is it a general earnings release (ER) or a comprehensive quarterly report (IR).
2023-12-22 Japanese
確認書
Audit Report / Information Classification · 95% 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 '第23期（自 2022年10月１日 至 2023年９月30日）の有価証券報告書' (Securities Report for the 23rd period, from Oct 1, 2022, to Sep 30, 2023) and confirms its appropriateness based on the Financial Instruments and Exchange Act. A comprehensive annual report covering a full fiscal year (October 1 to September 30) is classified as a 10-K (Annual Report) in the US context, or its equivalent in other jurisdictions when comprehensive annual financial data is presented. Given the options, the closest equivalent for a full annual financial report is '10-K'. Although the document is a confirmation statement ('確認書') regarding the accuracy of the Securities Report, the core subject matter is the annual report itself, and it is not a short announcement of publication (RPA/RNS). Since '10-K' is the designated code for the official yearly report covering full financial performance, it is the most appropriate classification for the underlying document being attested to. FY 2023
2023-12-22 Japanese
内部統制報告書－第23期(2022/10/01－2023/09/30)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). It details the framework, scope, criteria (based on the Financial Accounting Standards Board's criteria), and the conclusion that internal controls over financial reporting are effective as of the fiscal year-end (September 30, 2023). This structure and content strongly indicate a formal report on internal controls, which aligns best with the Audit Report / Information category (AR), as it deals with internal controls and assurance standards, even though it is not a traditional external audit report. It is a mandatory regulatory filing concerning internal controls, distinct from a full Annual Report (10-K) or a quarterly report (IR).
2023-12-22 Japanese
有価証券報告書－第23期(2022/10/01－2023/09/30)
Annual Report Classification · 100% confidence The document is a 'Yuka Shoken Hokokusho' (Annual Securities Report) filed with the Kanto Local Finance Bureau in Japan. It contains comprehensive financial statements, business descriptions, and management information for the fiscal year ending September 30, 2023. This document is the Japanese equivalent of a 10-K filing, which is the primary annual financial report for a company. FY 2023
2023-12-22 Japanese

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