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Mito Securities Co., Ltd. — Investor Relations & Filings

Ticker · 8622 ISIN · JP3905400002 LEI · 353800D7Y06VGBGCRS38 T Financial and insurance activities
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Filings indexed 101 across all filing types
Latest filing 2023-06-28 Governance Information
Country JP Japan
Listing T 8622

About Mito Securities Co., Ltd.

https://www.mito.co.jp/

Mito Securities Co., Ltd. is a financial services company primarily engaged in the securities business. It provides a comprehensive range of investment products and services, including the dealing and brokerage of marketable securities, investment trusts, fund wrap accounts, and both domestic and foreign bonds. The firm also offers investment banking services, such as support for initial public offerings (IPOs). It operates online platforms to facilitate client transactions and account management.

Recent filings

Filing Released Lang Actions
内部統制報告書－第78期(2022/04/01－2023/03/31)
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 in Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of regulatory filing, which focuses on audit-related internal control assessments rather than full financial statements or earnings announcements, falls under the 'Audit Report / Information' category.
2023-06-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal declaration by the CEO confirming the accuracy of the Annual Securities Report (Yukashoken Hokokusho) for the 78th fiscal period. Since this is a standalone regulatory filing confirming the validity of a report rather than the report itself, and it does not fit into specific categories like 10-K or IR, it is classified as a general regulatory filing. FY 2023
2023-06-28 Japanese
有価証券報告書－第78期(2022/04/01－2023/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains a formal header identifying it as a filing under the Financial Instruments and Exchange Act, includes a fiscal year (78th term, 2022-04-01 to 2023-03-31), and provides comprehensive financial data, management indicators, and corporate history. It is a full annual report, not an announcement or summary. FY 2023
2023-06-28 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, Article 24-4-8, Paragraph 1. This is a standard regulatory requirement in Japan that accompanies quarterly or annual reports to confirm the accuracy of the financial statements. Since it is a regulatory filing confirming the contents of a report rather than the report itself, and does not fit into specific categories like 10-K or IR, it falls under the general regulatory filings category.
2023-02-10 Japanese
四半期報告書－第78期第3四半期(2022/10/01－2022/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Mito Securities Co., Ltd., covering the third quarter of the 78th fiscal period (April 1, 2022, to December 31, 2022). It contains detailed financial statements, management analysis of financial conditions, and operational data, which aligns with the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-02-10 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 of Japan. It specifically confirms the accuracy of the contents of the Quarterly Report (Shihanki Hokokusho) for the second quarter of the 78th fiscal period. Since this is a regulatory filing required by law to accompany financial reports but is not the financial report itself, and does not fit into other specific categories like 'RPA' or '10-K', it is classified as a Regulatory Filing (RNS).
2022-11-11 Japanese

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