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MTI Ltd. — Investor Relations & Filings

Ticker · 9438 ISIN · JP3167480007 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 87 across all filing types
Latest filing 2024-05-15 Interim / Quarterly Rep…
Country JP Japan
Listing T 9438

About MTI Ltd.

https://www.mti.co.jp/eng/

MTI Ltd. is a technology company that develops and distributes content and services primarily for mobile platforms. The company's operations are structured into several key business segments: Healthcare, Content, and School DX (Digital Transformation). The Healthcare division offers health management services and applications, including the 'Lunaruna' suite of apps focused on women's health. The Content business provides digital media such as music through its 'music.jp' service, comics, and other entertainment materials. In the DX segment, MTI focuses on digital solutions for the education sector. The company also develops services in areas like fintech and weather information, aiming to connect people and information through technology.

Recent filings

Filing Released Lang Actions
四半期報告書－第29期第2四半期(2024/01/01－2024/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and management analysis for the second quarter of the 29th fiscal period (ending March 31, 2024). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). H1 2024
2024-05-15 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (569 characters) and appears to be a cover page and a brief confirmation statement regarding the appropriateness of a previously filed document. The key elements are: 1. Document Type (提出書類): 確認書 (Confirmation document). 2. Basis (根拠条文): Financial Instruments and Exchange Act Article 24-4-2, Paragraph 4. 3. Subject: Confirmation that the contents of the 'Correction Report for the Securities Report' (有価証券報告書の訂正報告書) for the 28th period (Oct 1, 2022, to Sep 30, 2023) are appropriate. This document is a formal certification or confirmation related to a statutory filing (Securities Report/10-K equivalent). It is not the full Annual Report (10-K) or the Interim Report (IR). Since it is a formal regulatory confirmation document related to financial reporting accuracy, it fits best under the general 'Regulatory Filings' (RNS) category, as there is no specific code for a 'Confirmation of Accuracy' document, and it is not an announcement of a report release (RPA) but rather the certification itself. Given the context of Japanese filings, this type of confirmation often accompanies a correction or amendment to a primary filing. It is a specific regulatory document, making RNS the most appropriate general category when a more specific one (like 10-K or AR) does not apply to the document content itself. FY 2023
2024-02-14 Japanese
訂正有価証券報告書－第28期(2022/10/01－2023/09/30)
Annual Report Classification · 1% confidence The document is a Japanese 'Yukashoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. The header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act, covering the fiscal year from October 1, 2022, to September 30, 2023. It contains XBRL data and detailed financial disclosures, confirming it is the full annual report rather than an announcement. FY 2023
2024-02-14 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is extremely short (574 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director, referencing Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act. The main body explicitly states that the Representative Director and President confirmed the appropriateness of the contents of the '第29期第１四半期（自 2023年10月１日 至 2023年12月31日）の四半期報告書' (Quarterly Report for the 1st Quarter of the 29th Period). This structure—a short confirmation document related to a quarterly report—is characteristic of a regulatory filing that confirms the accuracy of a primary report, rather than the report itself. Since it is a confirmation related to a quarterly report, it is not a full Interim/Quarterly Report (IR). Given its nature as a specific regulatory confirmation document that doesn't fit other precise categories (like DIRS, DIV, etc.), it falls best under the general 'Regulatory Filings' (RNS) category, or potentially a specific confirmation type if one existed, but RNS is the appropriate fallback for miscellaneous regulatory confirmations.
2024-02-14 Japanese
四半期報告書－第29期第1四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet and management's analysis of financial results for the first quarter (Q1) of the 29th fiscal period (October 1, 2023, to December 31, 2023). As it provides comprehensive financial data and analysis for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. Q1 2024
2024-02-14 Japanese
臨時報告書
Legal Proceedings Report Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau ('関東財務局長'). It explicitly states the reason for filing under the Financial Instruments and Exchange Act (Article 24-5, Paragraph 4) due to a significant event affecting the company's financial condition and operating results. The content details a specific financial event (receipt of a consumption tax refund) and its impact on the financial statements for the second quarter of the fiscal year ending September 2024. This structure—a formal, mandatory filing triggered by a specific, material event outside of regular reporting cycles—aligns best with a general regulatory filing category, as it is not a standard 10-K, 10-Q (IR), Earnings Release (ER), or a specific announcement like a dividend or management change. Given the options, 'Regulatory Filings' (RNS) is the most appropriate fallback for a specific, non-standard mandatory disclosure like this Japanese 'Extraordinary Report' (which often corresponds to a Form 8-K equivalent in the US context, but RNS serves as the general regulatory filing bucket here).
2024-02-09 Japanese

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