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Magmag,Inc. — Investor Relations & Filings

Ticker · 4059 ISIN · JP3863060004 T Publishing, broadcasting, and content production and distribution activities
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Filings indexed 49 across all filing types
Latest filing 2024-05-14 Interim / Quarterly Rep…
Country JP Japan
Listing T 4059

About Magmag,Inc.

https://magmaginc.com/

Magmag, Inc. is a creative design agency based in Matsumoto, Nagano. The company focuses on connecting creators with their target audience through design. Its services include brand styling, communications strategy, and visual design, with a portfolio that features projects such as product label design, logo creation, and commercial advertisements for a variety of clients.

Recent filings

Filing Released Lang Actions
四半期報告書－第26期第2四半期(2024/01/01－2024/03/31)
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 balance sheets and income statements, for the second quarter of the 26th fiscal period (ending March 31, 2024). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). Q2 2024
2024-05-14 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO of Magmag, Inc. regarding the accuracy of the company's 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 like a quarterly report. Q1 26
2024-02-13 Japanese
四半期報告書－第26期第1四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act. It contains detailed financial statements, including balance sheets and income statements for the first quarter (Q1) of the fiscal year, as well as segment information and management analysis. 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
2024-02-13 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 ("提出理由") that it is being submitted following the resolution of matters at the "定時株主総会" (Annual General Meeting) held on December 21, 2023. Section 2 details the resolutions, specifically the election of directors and auditors, along with the voting results (votes for, against, abstentions). This content—reporting the results of a shareholder meeting—directly corresponds to the definition of an AGM-R (AGM Information), which covers presentations and materials shared during the AGM, or potentially DVA (Declaration of Voting Results & Voting Rights Announcements). Since the core content is the official tabulation of voting results from the AGM, AGM-R is the most appropriate primary classification, as these results are central to the AGM process. The document structure is typical of a Japanese regulatory filing reporting AGM outcomes.
2023-12-22 Japanese
内部統制報告書－第25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 Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act. The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting, concluding that the internal controls are effective as of the end of the business year (September 30, 2023). This directly corresponds to the requirements for an internal control report, which is often filed alongside the annual report (10-K) but is a distinct regulatory document in Japan. Given the provided definitions, this document is a specific type of regulatory report focusing on internal controls, which is best categorized as an Audit Report / Information (AR) as it deals with the assurance/assessment of financial reporting integrity, or potentially a general Regulatory Filing (RNS) if AR is strictly reserved for external auditor reports. However, since it is a formal, comprehensive report on internal control assessment required by law, and 'AR' covers 'applied accounting principles, and results of internal or regulatory stress tests', it fits better than the general 'RNS' fallback, although it is not a standard US GAAP/IFRS filing type. Given the context of financial reporting assurance, AR is the closest fit among the options for a formal internal control assessment report.
2023-12-22 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text is extremely short (575 characters) and appears to be a confirmation or certification document related to the accuracy of a financial report, specifically mentioning the '有価証券報告書' (Securities Report, equivalent to a 10-K or comprehensive annual filing in the Japanese context) for the period ending September 30, 2023. The key elements are: 1. It is a '確認書' (Confirmation document). 2. It references the '金融商品取引法' (Financial Instruments and Exchange Act). 3. The CEO confirms the '有価証券報告書' is appropriate. This structure strongly suggests a document certifying the accuracy of the annual filing, which is often filed alongside or immediately after the main 10-K/Annual Report. Given the options, this is not the full 10-K itself, nor is it a standard Audit Report (AR) or Earnings Release (ER). It is a specific regulatory certification. Since there is no direct code for a 'Certification of Accuracy of Annual Report,' and it is a formal regulatory filing related to the annual disclosure, it fits best under the general 'Regulatory Filings' (RNS) category, as it is a specific, required regulatory submission that doesn't match the other detailed categories. However, if we strictly interpret the content as a certification *about* the Annual Report, and given the context of Japanese filings, this type of confirmation document is often filed separately. Since it is a formal, required regulatory document that doesn't fit the other specific types (like DIV, CT, MANG), RNS is the most appropriate fallback. FY 2023
2023-12-22 Japanese

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