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RenetJapanGroup,Inc. — Investor Relations & Filings

Ticker · 3556 ISIN · JP3974560009 T Wholesale and retail trade
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Filings indexed 84 across all filing types
Latest filing 2024-03-28 Report Publication Anno…
Country JP Japan
Listing T 3556

About RenetJapanGroup,Inc.

https://corp.renet.jp/

RenetJapanGroup, Inc. develops business models that integrate social contribution with profitability. The company's operations are structured around four core segments. The Internet Reuse division operates "NET OFF," a major online service for used books, CDs, and games, featuring a home pickup service. The Small Home Appliance Recycling division focuses on "urban mining," collaborating with local governments and creating employment for people with intellectual disabilities. The Social Care segment manages group homes to enhance the quality of life for individuals with disabilities. The Human Resources business addresses labor shortages by training and dispatching skilled personnel from ASEAN countries.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document text explicitly contains the title "訂正第３四半期報告書" (Correction of Third Quarter Report) and references the period "第24期第３四半期" (24th Fiscal Year, Third Quarter). This clearly indicates it is a formal, comprehensive financial report covering an interim period (three quarters). According to the definitions, a comprehensive financial report for a period shorter than a year is classified as an Interim / Quarterly Report (IR). Although it is a correction ('訂正'), the underlying document type is the quarterly report itself, not merely an announcement of its publication (RPA) or a general regulatory filing (RNS), especially given the detailed confirmation section signed by management regarding the report's appropriateness under financial instruments law.
2024-03-28 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a previously filed quarterly 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. Q1 24
2024-03-28 Japanese
内部統制報告書－第24期(2022/10/01－2023/09/30)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover section and throughout the text. 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 details the assessment framework, scope, and the conclusion regarding the effectiveness of internal controls over financial reporting, specifically identifying a 'material weakness' (重要な不備) related to fraudulent loans at a subsidiary. This directly corresponds to the requirements for an Internal Control Report, which in the context of Japanese regulatory filings often accompanies the Annual Securities Report (which is similar to a 10-K but filed under local regulations). Given the specific definitions provided, this document is a comprehensive report detailing internal control structure and assessment, which aligns best with the general 'Audit Report / Information' (AR) category if a specific 'Internal Control Report' code is unavailable, or if it is considered a standalone report on internal controls separate from the full Annual Report (10-K). However, since the document is a full, detailed report on internal controls and its assessment, and not merely an announcement of a report, it is classified as AR, as it covers the results of internal/regulatory stress tests/assessments on accounting principles/controls.
2024-03-28 Japanese
有価証券報告書－第24期(2022/10/01－2023/09/30)
Annual Report Classification · 100% confidence The document is identified as a '有価証券報告書' (Yuuka Shouken Houkokusho), which is the Japanese equivalent of an Annual Report (10-K) filed under the Financial Instruments and Exchange Act. It contains comprehensive financial data, business indicators, and management information for the fiscal year ending September 30, 2023. The document structure, including the cover page and the section '第一部【企業情報】', confirms it is the full annual filing rather than an announcement or summary. FY 2023
2024-03-28 Japanese
訂正四半期報告書－第24期第3四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for RenetJapanGroup, Inc., covering the third quarter of the 24th fiscal period. It contains detailed financial statements, including the balance sheet and income statement, and is filed under the Financial Instruments and Exchange Act. Although it is labeled as a 'Correction Report' (訂正報告書), it functions as the primary interim financial disclosure for the specified period, containing substantive financial data rather than just an announcement or certification. 9M 2023
2024-03-28 Japanese
訂正四半期報告書－第24期第2四半期(2023/01/01－2023/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Correction Report' (訂正報告書) for a Quarterly Report (四半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, management analysis, and shareholding information for the second quarter of the 24th fiscal period. Since it provides substantive financial data and analysis for an interim period, it is classified as an Interim/Quarterly Report (IR). Q2 2023
2024-03-28 Japanese

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