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OPTIMUS GROUP COMPANY LIMITED — Investor Relations & Filings

Ticker · 9268 ISIN · JP3197720000 T Wholesale and retail trade
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Filings indexed 63 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 9268

About OPTIMUS GROUP COMPANY LIMITED

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

Optimus Group Company Limited is an integrated automotive service provider specializing in the global trade and logistics of used vehicles. The company manages a comprehensive value chain that includes vehicle inspection, transportation, export services, and automotive dealership operations. In addition to its core used car business, the group is also involved in the new car market. Its business model focuses on organically integrating functions from upstream to downstream to create synergistic solutions for its international client base.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-5-2, Paragraph 1. It serves as an officer certification confirming the accuracy of the contents 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 like a semi-annual report. H1 12
2025-11-14 Japanese
半期報告書－第12期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet and income statement 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. H1 2026
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being filed because resolutions were passed at the Annual General Meeting (定時株主総会) held on June 24, 2025, pursuant to Japanese financial regulations (金融商品取引法第24条の５第４項). Section 2 details the resolutions, which concern the election of directors and the voting results (賛成, 反対, 棄権). This content directly relates to the official results of a shareholder vote following a general meeting. Therefore, the most appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2025-06-27 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-2, Paragraph 1. It serves as an officer certification confirming 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 should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2025
2025-06-25 Japanese
内部統制報告書－第11期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the filing details table. It references the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1), which mandates the filing of internal control reports in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is the management's assertion on internal controls, which is a core component often filed alongside or as part of the annual audit documentation structure in Japan (similar to SOX 404 reports). Given the specific nature of an 'Internal Control Report' focusing on the 'effectiveness of internal controls over financial reporting' and the explicit reference to the relevant Japanese law, 'AR' (Audit Report / Information) is the most appropriate classification among the provided options, as it covers reports related to internal controls and accounting principles, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER).
2025-06-25 Japanese
有価証券報告書－第11期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is titled '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese Annual Securities Report required under the Financial Instruments and Exchange Act. It covers a full fiscal year (2024-04-01 to 2025-03-31) and includes comprehensive financial data, management indicators, and corporate information. This corresponds to the 10-K filing category in the provided schema. FY 2025
2025-06-25 Japanese

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