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Open Door Inc. — Investor Relations & Filings

Ticker · 3926 ISIN · JP3173560008 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 60 across all filing types
Latest filing 2025-11-07 Regulatory Filings
Country JP Japan
Listing T 3926

About Open Door Inc.

https://www.opendoor.co.jp/en/

Open Door Inc. is a Japanese company that operates online platforms, with a primary focus on the travel industry. Its flagship service is 'Travelko', a comprehensive travel comparison website that allows users to conduct cross-sectional searches for various travel products. Through this platform, customers can compare prices and options for flights, hotels, and package tours from a multitude of reservation sites. In addition to its travel business, the company also manages 'GALLERY JAPAN', a website dedicated to Japanese traditional art and crafts.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. H1 29
2025-11-07 Japanese
半期報告書－第29期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, cash flow statement, and notes for the interim period (April 1, 2025, to September 30, 2025). As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report (IR). H1 2026
2025-11-07 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau. Section 1 explicitly states the reason for filing: a resolution was passed at the "当社第28回定時株主総会" (Our 28th Annual General Meeting) on June 24, 2025. Section 2 details the resolutions, which concern the election of directors and alternate auditors. This content—reporting the results of shareholder votes on board appointments following an AGM—directly corresponds to the definition of Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, the core purpose is reporting the *results* of the vote, not providing the initial AGM materials (AGM-R) or proxy information (PSI).
2025-06-26 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act to confirm the accuracy of the contents of the 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 report, should be classified as Regulatory Filings (RNS) rather than the report itself. The document length is also short (1340 chars), confirming it is an attestation rather than the full financial report. FY 2025
2025-06-25 Japanese
内部統制報告書－第28期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the table structure. It references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which mandates the filing of an Internal Control Report in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting for the consolidated fiscal year ending March 31, 2025. This directly corresponds to the requirements for an Internal Control Report, which is often filed alongside the Annual Report (10-K equivalent) but is a distinct regulatory document in the Japanese context. Given the specific nature of this report, it is best classified as an Audit Report/Information (AR) as it deals with the assessment and assurance of financial reporting controls, although it is not a traditional external audit report, it fits better here than other categories, or potentially as a specialized regulatory filing. However, since the definition for AR is 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this is a report on internal controls over financial reporting, AR is the closest fit among the provided options for a comprehensive, non-10-K financial assurance document. If a specific code for 'Internal Control Report' existed, that would be preferred. Given the options, AR is the most appropriate classification for a formal report detailing the assessment of financial reporting controls.
2025-06-25 Japanese
有価証券報告書－第28期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains detailed financial statements, management indicators, and business information for the fiscal year ending March 31, 2025. It is a comprehensive annual filing submitted to the Kanto Local Finance Bureau, not an announcement or a summary. FY 2025
2025-06-25 Japanese

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