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Moi Corporation — Investor Relations & Filings

Ticker · 5031 ISIN · JP3922150002 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 51 across all filing types
Latest filing 2023-12-01 Audit Report / Informat…
Country JP Japan
Listing T 5031

About Moi Corporation

https://about.moi.st/en/

Moi Corporation is a technology company that plans, develops, and operates the live streaming platform, TwitCasting. The service is designed to facilitate real-time communication and foster community building among its users. TwitCasting provides a platform for content creators and consumers, offering free live broadcasting services. The platform's business model includes a system where users can purchase and redeem digital points for items to enhance live streams and support creators. The company emphasizes a 'user-first' approach, continuously improving its technology to support its global community.

Recent filings

Filing Released Lang Actions
臨時報告書
Audit Report / Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director. The primary reason for filing, stated in Section 1, is due to a change ('異動') concerning the certified public accountant/auditor responsible for the audit certification, citing provisions of the Financial Instruments and Exchange Act. Section 2 details the change: PwC Kyoto Audit Corporation (消滅する監査公認会計士等 - disappearing auditor) merged and PwC Japan LLC (存続する監査公認会計士等 - surviving auditor) is the new auditor. This document reports a specific, non-periodic event related to the company's auditing arrangements, which falls under regulatory reporting concerning corporate governance or audit status. Given the specific nature of reporting auditor changes, it is a mandatory regulatory filing that doesn't fit perfectly into standard periodic reports (10-K, IR) or specific announcements like dividends or management changes. It is best classified as a general Regulatory Filing (RNS) or potentially related to Audit Report Information (AR), but since it's a notification of a change in the auditor rather than the audit report itself, RNS is the most appropriate general regulatory fallback for specific, non-standard disclosures, or potentially LTR if legal/governance changes are prioritized. However, since the core subject is the auditor change notification required by law, and it is not a standard periodic report, RNS (Regulatory Filings) is the most suitable general category for this specific, non-periodic disclosure. Q3 2024
2023-12-01 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan. This is a mandatory regulatory filing that accompanies a Quarterly Report (Shihanki Hokokusho) to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by law to accompany financial reports and does not fit into the primary financial report categories themselves, it is classified as a Regulatory Filing (RNS).
2023-09-13 Japanese
四半期報告書－第12期第2四半期(2023/05/01－2023/07/31)
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 under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and income statement for the second quarter of the fiscal year ending 2023. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2024
2023-09-13 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 accompanying a Quarterly Report (Dai-ichi shihanki hokokusho). While it references a quarterly report, the document itself is a formal regulatory confirmation statement required by Japanese law to accompany the filing. Given the specific nature of this regulatory filing and its role in the financial reporting process, it falls under the category of Regulatory Filings (RNS).
2023-06-14 Japanese
四半期報告書－第12期第1四半期(2023/02/01－2023/04/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Moi Corporation, covering the period from February 1, 2023, to April 30, 2023. It contains detailed financial statements (balance sheet, income statement), notes to financial statements, and management analysis. It is a comprehensive financial report for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). Q1 2023
2023-06-14 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 filings category. FY 2023
2023-04-28 Japanese

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