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Media Five Co. — Investor Relations & Filings

Ticker · 3824 ISIN · JP3921150003 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 64 across all filing types
Latest filing 2023-10-13 Report Publication Anno…
Country JP Japan
Listing T 3824

About Media Five Co.

https://www.media5.co.jp/

Media Five Co. is an information technology company established in 1996. It specializes in providing a range of IT solutions, including System Engineering Services (SES), custom system development, and system integration (SI). The company also offers subscription-based IT outsourcing services, primarily for small and medium-sized enterprises. Media Five focuses on cultivating and providing skilled engineers to deliver high-quality technical services to its clients, with a mission to promote the broader adoption of IT technology as a culture.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act, which accompanies a Quarterly Report (Dai-ichi shihanki hokokusho). Since the document is a formal regulatory filing confirming the accuracy of the quarterly report and is not the quarterly report itself, it falls under the category of general regulatory filings.
2023-10-13 Japanese
四半期報告書－第28期第1四半期(2023/06/01－2023/08/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for Media Five Co., covering the first quarter of the 28th fiscal year (June 1, 2023, to August 31, 2023). It contains detailed financial statements, including the balance sheet, income statement, and segment information, as required by the Financial Instruments and Exchange Act of Japan. Since it is a comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report (IR). Q1 2024
2023-10-13 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 1% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Fukuoka Local Finance Bureau. It explicitly states that the purpose of the filing is to report the results of the resolutions passed at the 27th Annual General Meeting of Shareholders held on August 24, 2023. It includes a table detailing the number of votes for, against, and abstentions for the election of directors. This aligns perfectly with the definition of a Declaration of Voting Results & Voting Rights Announcement (DVA).
2023-08-25 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan, specifically accompanying an Annual Securities Report (Yuuka Shouken Houkokusho). It confirms the accuracy of the financial reporting for the 27th fiscal period. Since it is a regulatory filing required by law to accompany the annual report and does not fit into the specific categories of the report itself or other operational categories, it is classified as a Regulatory Filing (RNS). FY 2023
2023-08-25 Japanese
内部統制報告書－第27期(2022/06/01－2023/05/31)
Governance Information Classification · 1% 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 type of report 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 assessment and does not fit into the other specific categories like 10-K or AR (which are broader financial reports), it is best classified as a Regulatory Filing (RNS).
2023-08-25 Japanese
有価証券報告書－第27期(2022/06/01－2023/05/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, including consolidated and non-consolidated financial indicators, balance sheets, and management information for the fiscal year ending May 31, 2023. It is not an announcement or a certification, but the full report itself. FY 2023
2023-08-25 Japanese

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