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NEO MARKETING INC. — Investor Relations & Filings

Ticker · 4196 ISIN · JP3758260008 T Professional, scientific and technical activities
Open in API
Filings indexed 43 across all filing types
Latest filing 2024-02-14 Interim / Quarterly Rep…
Country JP Japan
Listing T 4196

About NEO MARKETING INC.

https://corp.neo-m.jp/

NEO MARKETING INC. is a marketing support company that provides services from a consumer-oriented perspective. The company specializes in marketing research, offering both quantitative and qualitative surveys to support the development and promotion of its clients' goods and services. Its portfolio of services also includes digital marketing, brand strategy, public relations (PR), content marketing, media communication planning, and related information technology support.

Recent filings

Filing Released Lang Actions
四半期報告書－第25期第1四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the first quarter of the 25th fiscal period (October 1, 2023, to December 31, 2023). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q1 25
2024-02-14 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 ('提出理由') that it is being submitted because resolutions were passed at the Annual General Meeting ('定時株主総会') held on December 22, 2023, in accordance with Japanese financial regulations (FIEA Article 24-5(4)). Section 2 ('報告内容') details the resolutions passed, specifically concerning the election of directors and remuneration decisions made at the shareholder meeting, along with the voting results (votes for, against, abstentions). This content perfectly matches the definition of reporting the results of a shareholder meeting vote. The appropriate code for reporting official results from shareholder votes is DVA (Declaration of Voting Results & Voting Rights Announcements).
2023-12-25 Japanese
内部統制報告書－第24期(2022/10/01－2023/09/30)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). It discusses the framework, scope, criteria date (2023年９月30日), and evaluation procedures for internal controls over financial reporting. This structure and content strongly indicate a formal report on internal controls, which aligns best with the Audit Report / Information category (AR), as it deals with internal controls and assurance standards, even though it is not a traditional external audit report. It is a mandatory filing related to financial assurance/control assessment.
2023-12-25 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (592 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director, referencing the Financial Instruments and Exchange Act. The core content confirms that the Representative Director and CFO have verified the appropriateness of the contents of the company's '第24期...有価証券報告書' (24th period... Annual Securities Report) for the fiscal year ending September 30, 2023. This document is a formal confirmation statement regarding the accuracy of a previously filed or soon-to-be-filed Annual Report (10-K equivalent in Japan). Since this is a short confirmation document about the accuracy of a major filing, and not the full report itself, it fits best under the general 'Regulatory Filings' category (RNS) or potentially an 'Audit Report/Information' (AR) if it were an auditor's confirmation, but given the context of management confirming the filing's accuracy, RNS is the most appropriate fallback for specific regulatory confirmations that aren't the main report or a standard audit report. FY 2023
2023-12-25 Japanese
有価証券報告書－第24期(2022/10/01－2023/09/30)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, management indicators, and historical information for the fiscal year ending September 30, 2023. It is clearly a full annual report rather than an announcement or summary. FY 2023
2023-12-25 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act of Japan, specifically confirming the accuracy of a Quarterly Report (第24期第３四半期). Since this is a regulatory filing confirming the validity of a report rather than the report itself, and it does not fit into specific categories like 10-K or IR, it falls under the general regulatory filing category.
2023-08-10 Japanese

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