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Jorudan Co.,Ltd. — Investor Relations & Filings

Ticker · 3710 ISIN · JP3394800001 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 65 across all filing types
Latest filing 2024-02-14 Report Publication Anno…
Country JP Japan
Listing T 3710

About Jorudan Co.,Ltd.

https://world.jorudan.co.jp/mln/en/

Jorudan Co., Ltd. is a travel technology company specializing in software development for navigation and transit services. The company's core offering is "Japan Transit Planner" (known as "Norikae"), a leading multimodal route search service. This platform provides users with detailed journey planning, including timetables, fare information, and route options across various transportation modes like trains, buses, and airplanes. In addition to route planning, Jorudan offers travel guides, rail pass information, and has expanded into the Mobility as a Service (MaaS) sector by providing integrated mobile ticketing solutions. Its services, accessible via web and mobile applications, cater to a global audience with extensive multilingual support.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (583 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director based on Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the '四半期報告書' (Quarterly Report) for the period ending December 31, 2023, signed by the CEO. Since this is a confirmation document *about* a quarterly report, and not the comprehensive quarterly report itself, it fits best under the general 'Regulatory Filings' category (RNS) or potentially a specific confirmation/attestation type. Given the options, and recognizing it's a specific regulatory attestation related to a periodic report, RNS (Regulatory Filings) is the most appropriate fallback, as there is no specific code for 'Confirmation of Quarterly Report'. It is not the report (IR) nor an earnings release (ER).
2024-02-14 Japanese
四半期報告書－第45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 by Jorudan Co., Ltd. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements (balance sheets, etc.) for the first quarter of the 45th fiscal year (October 1, 2023, to 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
2024-02-14 Japanese
内部統制報告書－第44期(2022/10/01－2023/09/30)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and 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). This structure and content strongly indicate a report related to the assessment of internal controls over financial reporting, which is typically filed annually in Japan, similar in function to a Sarbanes-Oxley Section 404 report in the US. While the US equivalent is often associated with the 10-K, the specific Japanese filing for internal control assessment is distinct. Given the provided definitions, this document is a comprehensive report detailing internal control structure and assessment results, which aligns best with the scope of an Audit Report/Information (AR) or potentially a component of a full annual report, but since it is a standalone, specific regulatory report on internal controls, 'AR' (Audit Report / Information) is the closest fit among the options, as it covers regulatory stress tests and applied principles, which share conceptual overlap with internal control assessments. However, a more precise classification for a Japanese 'Internal Control Report' (which is often filed alongside the 10-K equivalent) is not explicitly listed. Given the options, and recognizing it is a formal, comprehensive report on financial integrity controls, 'AR' is chosen over '10-K' (which is the full annual report) or 'CGR' (Governance Information). The document is clearly the report itself, not an announcement of it, based on its length and detailed content.
2023-12-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (577 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 '有価証券報告書' (Annual Securities Report) for the fiscal year ending September 30, 2023. This document is a certification or confirmation related to the Annual Report (10-K equivalent), but it is not the Annual Report itself. Since it is a specific confirmation document related to the annual filing, and there is no direct code for 'Annual Report Confirmation', it falls best under the general 'Regulatory Filings' (RNS) category as a specific regulatory submission that isn't a primary report type like 10-K or IR. Given its nature as a confirmation of the Annual Report's accuracy, it is a specific regulatory submission. FY 2023
2023-12-28 Japanese
有価証券報告書－第44期(2022/10/01－2023/09/30)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the standard header information for such filings, including the fiscal year (44th period), the company name (Jorudan Co., Ltd.), and the regulatory basis (Financial Instruments and Exchange Act Article 24, Paragraph 1). It is a comprehensive annual financial disclosure document, not an announcement or a summary. FY 2023
2023-12-28 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau ('関東財務局長'). The content explicitly details the resolutions passed at the Annual General Meeting ('定時株主総会') held on December 21, Reiwa 5 (2023), including the election of directors and auditors, along with the voting results (votes for, against, abstentions). This structure—reporting the results of a shareholder meeting—aligns perfectly with the definition of AGM Information (AGM-R), which covers presentations and materials shared during the AGM. Although it reports results, the primary context is the outcome of the AGM itself, making AGM-R the most specific fit over DVA (which is strictly the declaration of voting results, often separate from the full meeting context provided here) or DEF 14A (Remuneration). Given the context of reporting the resolutions and outcomes of the AGM, AGM-R is appropriate.
2023-12-26 Japanese

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