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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 2022-05-12 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
訂正四半期報告書－第27期第1四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 1% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) for MTI Ltd., covering the first quarter of the 27th fiscal year (October 1, 2021, to December 31, 2021). It contains detailed financial statements, including the balance sheet, and management's analysis of financial results. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2022
2022-05-12 Japanese
四半期報告書－第27期第1四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed by MTI Ltd. in Japan. It contains detailed financial statements, including the balance sheet and management's analysis of financial results for the first quarter of the 27th fiscal period (October 1, 2021, to December 31, 2021). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2022
2022-02-14 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. It confirms the accuracy of a previously filed Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing confirming the validity of financial disclosures and does not fit into specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS). FY 2021
2022-02-09 Japanese
訂正有価証券報告書－第26期(令和2年10月1日－令和3年9月30日)
Annual Report Classification · 1% confidence The document is a Japanese 'Yukashoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). 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 a full fiscal year (第26期, 2020-10-01 to 2021-09-30). It contains extensive XBRL tagging and financial data, confirming it is the full annual report rather than an announcement or summary. FY 2021
2022-02-09 Japanese
内部統制報告書－第26期(令和2年10月1日－令和3年9月30日)
Governance Information Classification · 1% confidence The document is titled '内部統制報告書' (Internal Control Report) and cites the Financial Instruments and Exchange Act (Article 24-4-4, Paragraph 1). It details the framework, scope, and results of the company's internal control over financial reporting. This type of regulatory filing, which focuses on audit-related internal control assessments rather than full financial statements or general announcements, falls under the 'Audit Report / Information' category.
2021-12-20 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal declaration by the CEO regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing required by law to accompany financial reports but does not constitute the financial report itself, and does not fit into specific categories like AGM or M&A, it is classified as a general regulatory filing. FY 2021
2021-12-20 Japanese

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