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NIHON FALCOM CORPORATION — Investor Relations & Filings

Ticker · 3723 ISIN · JP3748520008 T Publishing, broadcasting, and content production and distribution activities
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Filings indexed 62 across all filing types
Latest filing 2024-02-13 Interim / Quarterly Rep…
Country JP Japan
Listing T 3723

About NIHON FALCOM CORPORATION

https://www.falcom.co.jp/

Nihon Falcom Corporation is a video game development company specializing in role-playing games (RPGs). A pioneer in the action RPG genre, the company is renowned for its two flagship series: the fast-paced action RPG 'Ys' and the story-driven epic 'The Legend of Heroes', which includes the highly interconnected 'Trails' sub-series. Falcom is distinguished by its detailed world-building, character-focused narratives, and acclaimed musical scores. The company plans, develops, produces, and sells its game software primarily for home consoles and PC platforms, maintaining a dedicated fanbase through its consistent focus on its core franchises.

Recent filings

Filing Released Lang Actions
四半期報告書－第23期第1四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report
2024-02-13 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following resolutions made at the '第22期定時株主総会' (22nd Annual General Meeting) held on December 15, 2023. Section 2 details the resolutions, including dividend approval and director election, along with the voting results (votes for, against, abstentions). This structure—reporting the results of an AGM—fits the definition of AGM Information (AGM-R), which covers presentations and materials shared during the AGM, or potentially Declaration of Voting Results & Voting Rights Announcements (DVA). Since the core content is the official voting results and resolutions from the AGM, AGM-R is the most specific fit for reporting the outcome of the Annual General Meeting proceedings, although DVA is also highly relevant. Given the context of reporting the formal results of the AGM, AGM-R is selected as the primary classification for official AGM outcome documentation.
2023-12-19 Japanese
内部統制報告書－第22期(2022/10/01－2023/09/30)
Governance Information Classification · 100% confidence The document contains Japanese text with headers like "【提出書類】 内部統制報告書" (Document Submitted: Internal Control Report) and references to "金融商品取引法" (Financial Instruments and Exchange Act) and internal control frameworks ("財務報告に係る内部統制の基本的枠組み"). This clearly indicates a formal report on the effectiveness of internal controls over financial reporting. This aligns directly with the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, often encompassing internal control reports in a regulatory context, especially when it is not the full Annual Report (10-K). Given the specific focus on 'Internal Control Report' (内部統制報告書), AR is the most appropriate classification among the provided options, as it covers standalone audit/control reports.
2023-12-18 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (586 characters) and appears to be a confirmation statement regarding the appropriateness of a filing, specifically referencing the '有価証券報告書' (Annual Securities Report, which corresponds to the 10-K filing in the US context, but this document is a Japanese filing confirmation). The key elements are: '【提出書類】確認書' (Filing Document: Confirmation), reference to the '金融商品取引法' (Financial Instruments and Exchange Act), and confirmation by the CEO regarding the appropriateness of the '有価証券報告書' for the period ending September 30, 2023. Since this is a confirmation document about the accuracy of a major filing (like a 10-K) rather than the full report itself, and it doesn't fit neatly into the other specific categories (like ER, IR, or AR), it falls best under the general regulatory/miscellaneous category, RNS, or potentially AR if it were an audit confirmation. Given the context of confirming the *appropriateness* of a Securities Report, and its brevity, RNS (Regulatory Filings) is the most appropriate fallback for this specific type of confirmation document that isn't the main report or a standard earnings release. FY 2023
2023-12-18 Japanese
有価証券報告書－第22期(2022/10/01－2023/09/30)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which translates to 'Annual Securities Report'. This is the standard Japanese regulatory filing equivalent to the US 10-K, containing comprehensive financial statements, management discussion and analysis, and corporate information for the fiscal year (2022-10-01 to 2023-09-30). It is a full-length report, not an announcement or a summary. FY 2023
2023-12-18 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 confirming the accuracy of a Quarterly Report (Shihanki Hokokusho). It is a regulatory filing required by Japanese law to accompany financial reports, but it is not the report itself. Since it does not fit into specific categories like 10-K or IR, and serves as a formal regulatory submission, it is classified as a Regulatory Filing (RNS).
2023-08-14 Japanese

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