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Mynet Inc. — Investor Relations & Filings

Ticker · 3928 ISIN · JP3860330004 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 74 across all filing types
Latest filing 2022-03-30 Governance Information
Country JP Japan
Listing T 3928

About Mynet Inc.

https://www.mynet.co.jp/

Mynet Inc. is a company primarily engaged in the game service business, specializing in the secondary market for online games. Its core activity involves acquiring and operating existing smartphone games, leveraging data analysis and asset-sharing to improve and manage its portfolio. The company has experience with various game genres, including role-playing games. In addition to its game services, Mynet Inc. is also involved in sports-related digital transformation (Sports DX) and provides solutions to other industries.

Recent filings

Filing Released Lang Actions
内部統制報告書－第16期(令和3年1月1日－令和3年12月31日)
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 type of report is a mandatory regulatory filing in Japan that assesses the effectiveness of a company's internal controls over financial reporting. Since it does not fit into the specific categories like 10-K, ER, or IR, and is a formal regulatory submission required by the Kanto Local Finance Bureau, it falls under the 'Regulatory Filings' (RNS) category.
2022-03-30 Japanese
四半期報告書－第16期第3四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Mynet Inc., covering the third quarter of the 16th fiscal period (July 1, 2021, to September 30, 2021). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes on accounting policies and business performance. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. 9M 2021
2021-11-12 Japanese
四半期報告書－第16期第2四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Mynet Inc. covering the period from April 1, 2021, to June 30, 2021. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management's analysis of financial results. It is not an announcement or a certification, but the full interim report itself. H1 2021
2021-08-13 Japanese
四半期報告書－第16期第1四半期(令和3年1月1日－令和3年3月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a '第１四半期報告書' (Quarterly Securities Report) for Mynet Inc., covering the period from January 1, 2021, to March 31, 2021. It contains detailed financial statements (balance sheet, income statement, etc.), notes to financial statements, and management analysis, which are characteristic of a comprehensive interim/quarterly report. It is not a mere announcement or certification, as it contains substantive financial data. Q1 2021
2021-05-14 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act in Japan. It serves as an officer certification regarding the accuracy of the company's 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 type, should be classified as Regulatory Filings (RNS) rather than the report itself. The document does not contain the actual financial statements or substantive financial data of the Annual Report. FY 2020
2021-03-26 Japanese
内部統制報告書－第15期(令和2年1月1日－令和2年12月31日)
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 of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of regulatory filing is a specific requirement for Japanese listed companies, which falls under the 'Regulatory Filings' (RNS) category as it does not fit into the specific financial report categories like 10-K or IR, but is a formal regulatory submission.
2021-03-26 Japanese

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