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Monex Group, Inc. — Investor Relations & Filings

Ticker · 8698 ISIN · JP3869970008 LEI · 353800SGXKLYGPUJ4648 T Financial and insurance activities
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Filings indexed 92 across all filing types
Latest filing 2023-08-04 Interim / Quarterly Rep…
Country JP Japan
Listing T 8698

About Monex Group, Inc.

https://www.monexgroup.jp/en.html

Monex Group, Inc. is a global, technology-based financial services holding company. The group's core business involves operating online brokerage firms that provide securities trading and investment services primarily to individual investors. Its diverse portfolio also encompasses asset management and investment advisory services. Expanding beyond traditional finance, Monex Group is actively engaged in the digital asset sector, managing crypto-asset exchanges and offering services related to blockchain technology. The company is dedicated to leveraging innovation to provide a comprehensive suite of financial solutions to a global retail client base.

Recent filings

Filing Released Lang Actions
四半期報告書－第20期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Monex Group, Inc. covering the period from April 1, 2023, to June 30, 2023. It contains detailed financial statements, segment information, and management analysis, which aligns with the definition of an Interim/Quarterly Report (IR). It is not an announcement of a report (RPA) because it contains the full substantive financial data. Q1 2024
2023-08-04 Japanese
内部統制報告書－第19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 (金融商品取引法). This is a specific regulatory requirement in Japan for companies to report on the effectiveness of their internal controls over financial reporting. Since it is a standalone regulatory filing regarding internal controls and does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing.
2023-06-26 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references Article 24-4-2 of the Financial Instruments and Exchange Act. It is a formal certification by the CEO regarding the accuracy of the Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2023
2023-06-26 Japanese
有価証券報告書－第19期(2022/04/01－2023/03/31)
Annual Report
2023-06-26 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 accuracy of the 3rd Quarter Report (第３四半期報告書). While it references the quarterly report, it is a standalone regulatory filing confirming the validity of the financial statements. Since it is a formal regulatory filing required by law for the quarterly reporting process and does not fit into the specific 'Interim/Quarterly Report' category (which would be the financial report itself), it is best classified as a Regulatory Filing.
2023-02-06 Japanese
四半期報告書－第19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 Monex Group, Inc. covering the third quarter of the 19th fiscal year (October 1, 2022, to December 31, 2022). It contains detailed financial statements, segment information, and management analysis, which aligns with the definition of an Interim/Quarterly Report (IR). It is not an announcement or a short summary, but the full report itself. 9M 2023
2023-02-06 Japanese

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