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MEDIA DO Co., Ltd. — Investor Relations & Filings

Ticker · 3678 ISIN · JP3921230003 T Publishing, broadcasting, and content production and distribution activities
Open in API
Filings indexed 72 across all filing types
Latest filing 2023-05-26 Governance Information
Country JP Japan
Listing T 3678

About MEDIA DO Co., Ltd.

https://mediado.jp/english/

MEDIA DO Co., Ltd. is a leading digital content distributor specializing in the eBook market. The company operates as a major digital wholesaler, providing the core systems that connect a network of over 2,200 publishers with more than 150 eBook stores. Its primary business involves facilitating the distribution of a wide variety of digital content, from comics to fiction. Guided by its mission to unleash a 'virtuous cycle of literary creation,' the company aims to popularize written works and contribute to the overall growth of the publishing industry. MEDIA DO also pursues a strategic investment business focused on intellectual property (IP) creation, industry revitalization, and developing new content value through technology and SaaS expansion.

Recent filings

Filing Released Lang Actions
内部統制報告書－第24期(2022/03/01－2023/02/28)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法). This is a specific regulatory requirement in Japan regarding the assessment of internal controls over financial reporting. Since it is a standalone regulatory filing concerning internal control compliance rather than a full annual report, an audit report, or a management report, it falls under the 'Regulatory Filings' category as the most appropriate fallback.
2023-05-26 Japanese
確認書
Audit Report / Information Classification · 95% 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 internal control certification that accompanies the Annual Securities Report (Yukashoken Hokokusho). Since it is a regulatory filing confirming the accuracy of the annual report and does not contain the full financial statements or the report itself, it falls under the general regulatory filing category. FY 2023
2023-05-26 Japanese
有価証券報告書－第24期(2022/03/01－2023/02/28)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It contains the standard cover page details for an annual filing, including the fiscal year (24th period, March 1, 2022 to February 28, 2023), the company name (MEDIA DO Co., Ltd.), and regulatory submission details to the Kanto Local Finance Bureau. The presence of extensive XBRL-like tagging and financial reporting structure confirms it is the full annual report. FY 2023
2023-05-26 Japanese
四半期報告書－第24期第3四半期(2022/09/01－2022/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 24th fiscal period of Media Do Co., Ltd. It contains detailed financial statements (balance sheets, income statements, comprehensive income statements) and notes to the financial statements, covering the period from March 1, 2022, to November 30, 2022. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data and analysis for a period shorter than a full fiscal year. 9M 2023
2023-01-16 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the 'Third Quarter Report' (Dai-san shihanki hokokusho). It confirms the accuracy of the quarterly report's contents by the CEO and CFO. Since this is a regulatory filing confirming the validity of a quarterly report rather than the quarterly report itself, and it does not fit into other specific categories like 'RPA' (which is for announcements of publication), it is best classified as a general regulatory filing.
2023-01-16 Japanese
四半期報告書－第24期第2四半期(令和4年6月1日－令和4年8月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Media Do Co., Ltd., covering the period from March 1, 2022, to August 31, 2022. It contains detailed financial statements, including the balance sheet, income statement, and management analysis, as required by the Financial Instruments and Exchange Act of Japan. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q2 2023
2022-10-13 Japanese

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