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Last One Mile Co.,Ltd. — Investor Relations & Filings

Ticker · 9252 ISIN · JP3967550009 T Administrative and support service activities
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Filings indexed 62 across all filing types
Latest filing 2024-11-29 Audit Report / Informat…
Country JP Japan
Listing T 9252

About Last One Mile Co.,Ltd.

https://lomgrp.co.jp/

Last One Mile Co., Ltd. specializes in providing essential lifestyle and business infrastructure services. The company's core offering is a one-stop platform that simplifies the process for individuals moving to a new residence by consolidating and managing contracts for utilities such as electricity, gas, and water, as well as internet connectivity. It offers these services through its proprietary "Marutto" brand and as an agent for other major providers. For corporate clients, the company provides solutions to enhance property value, such as free internet installation for apartment buildings, and offers outsourced contact center operations and a range of office infrastructure services, including telecommunications and security systems.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (625 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted under Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act, addressed to the Kanto Local Finance Bureau Director. The core content confirms the appropriateness of the contents of the company's '第13期...有価証券報告書' (13th period... Annual Securities Report) for the fiscal year ending August 31, 2024, signed by the CEO and CFO. This document is a certification confirming the accuracy of a previously filed Annual Securities Report (which corresponds to a 10-K in the US context, but this specific document is the certification itself). Since this is a formal confirmation/certification related to the annual report's accuracy, and not the full Annual Report (10-K) or a general Audit Report (AR), it most closely aligns with a specific regulatory confirmation or a component of the annual filing process. Given the options, it is a specific regulatory document related to the annual filing, but it is not the full 10-K. It is a confirmation document, which is a type of regulatory filing. Since there is no specific code for a 'Confirmation of Annual Report Accuracy,' and it is a formal regulatory submission, the most appropriate general category is 'Regulatory Filings' (RNS), or potentially related to the Audit/Annual Report process. However, based on the structure and content (a formal confirmation required by law regarding the annual report), it is a specific regulatory filing. Given the definitions, 'RNS' (Regulatory Filings - general fallback) is the safest classification for a specific, short regulatory confirmation that isn't a primary report type like 10-K or AR. FY 2024
2024-11-29 Japanese
有価証券報告書－第13期(2023/09/01－2024/08/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuukashouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial statements, management discussion, and corporate information for the fiscal year ending August 31, 2024. It is filed under the Financial Instruments and Exchange Act, Article 24, Paragraph 1, and includes detailed financial tables and XBRL metadata. FY 2024
2024-11-29 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 submitted because resolutions were passed at the Annual General Meeting (定時株主総会) held on November 28, 2024, in accordance with Japanese financial regulations (金融商品取引法第24条の５第４項). Section 2 details the resolutions passed, which include changes to the Articles of Incorporation and the election/re-election of Directors and Audit Committee members. This content—reporting the results of a shareholder meeting—is characteristic of an AGM Results report. Since the provided definitions include 'AGM Information (Code: AGM-R)' for 'Presentations and materials shared during the Annual General Meeting (AGM)', and this document reports the *results* of the AGM resolutions, AGM-R is the most appropriate classification, as it directly relates to the AGM proceedings and outcomes.
2024-11-29 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is extremely short (622 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' (Director of the Kanto Local Finance Bureau) based on Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the '第13期第３四半期（自 2023年12月１日 至 2024年５月31日）の四半期報告書の訂正報告書' (Correction Report for the Third Quarter Report for the 13th Period). Since this is a confirmation document related to a quarterly report correction, and not the full quarterly report itself, it fits best under the general 'Regulatory Filings' category (RNS) or potentially an 'Audit Report / Information' (AR) if it were a formal audit opinion, but given the context of confirming the filing's appropriateness, RNS is the most appropriate general regulatory fallback, especially since it's a short confirmation rather than the full financial statement (IR). However, given the specific nature of confirming a quarterly report correction, and the lack of a specific code for 'Confirmation of Filing', RNS is the safest general regulatory classification.
2024-10-18 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is extremely short (622 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 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the '第13期第２四半期' (13th Fiscal Period, Second Quarter) '四半期報告書' (Quarterly Report) correction filing. 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 'Regulatory Filings' category (RNS) or potentially an Audit/Review related filing. Given the options, and that it is a specific confirmation document related to a quarterly filing, RNS (Regulatory Filings) is the most appropriate general classification for miscellaneous regulatory confirmations that don't map directly to IR, 10-K, or ER. However, since it explicitly deals with the 'Quarterly Report' correction confirmation, and is not a standard earnings release (ER) or interim report (IR), RNS serves as the best fit among the provided codes for a specific, short regulatory confirmation document.
2024-10-18 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification confirming the accuracy of a previously filed quarterly report. 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. Q1 13
2024-10-18 Japanese

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