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SCINEX CORPORATION — Investor Relations & Filings

Ticker · 2376 ISIN · JP3311350007 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 64 across all filing types
Latest filing 2024-06-28 Governance Information
Country JP Japan
Listing T 2376

About SCINEX CORPORATION

https://www.scinex.co.jp/

SCINEX CORPORATION is a company focused on regional revitalization by facilitating public-private partnerships. It operates across several business segments: Information Media, DX (Digital Transformation) Support, Logistics, and Healthcare. The Information Media division publishes local administrative guides, such as 'Waga Machi Jiten,' and operates digital media platforms. The DX Support division provides ICT solutions, including AI chatbots, e-commerce development, and system integration for local governments and businesses. Its Logistics arm offers direct mail and posting services, while the Healthcare segment is involved in the dental supply business. The company also maintains an investment division, supporting the sustainable growth of local communities.

Recent filings

Filing Released Lang Actions
内部統制報告書－第59期(2023/04/01－2024/03/31)
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 "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 an Internal Control Report 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, 2024). 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 often filed alongside or as part of the annual reporting cycle but is distinct from the 10-K itself. Given the specific focus on internal control reporting based on Japanese regulation, 'AR' (Audit Report / Information) is the closest fit among the provided codes, as it covers reports related to internal controls and accounting principles, distinct from the full annual report (10-K) or a general earnings release (ER).
2024-06-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese regulatory headers, specifically mentioning "有価証券報告書" (Yuka Shoken Hokokusho - Securities Report) and referencing the Financial Instruments and Exchange Act ("金融商品取引法"). The content confirms the accuracy of the Securities Report for the 59th fiscal period (ending March 31, 2024) by the Representative Director and President. In the context of US/global filings, a comprehensive annual report is typically classified as a 10-K. Since this document is a confirmation/attestation regarding the accuracy of the annual Securities Report, it is closely related to the annual reporting cycle. However, the definitions provided do not have a specific code for a Japanese Securities Report confirmation. Given the content confirms the accuracy of the *full yearly report* (which is the equivalent of a 10-K), and it is a formal regulatory filing confirming compliance, it is most closely aligned with the Annual Report category (10-K) or potentially a general Regulatory Filing (RNS). Since it is a formal confirmation related to the annual filing, and not just an announcement of its publication, classifying it as the closest equivalent to the Annual Report (10-K) is the most appropriate choice, assuming the underlying document being confirmed is the annual report. If a specific code for 'Annual Report Confirmation' existed, that would be used. Lacking that, 10-K is the best fit for content related to the annual filing's integrity. FY 2024
2024-06-28 Japanese
有価証券報告書－第59期(2023/04/01－2024/03/31)
Annual Report
2024-06-28 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the title "第３四半期報告書" (Third Quarter Report) and specifies the period covered: "第59期第３四半期（自令和５年10月１日 至令和５年12月31日）". It also mentions confirmation of the report's appropriateness under financial instruments laws, submitted to the Kinki Local Finance Bureau Chief. This content strongly indicates a comprehensive financial report for a period shorter than a year, which aligns with the definition of an Interim / Quarterly Report (IR). The document length is very short (560 chars), but the content is the substance of the report confirmation itself, not just an announcement of publication, making IR more appropriate than RPA/RNS.
2024-02-14 Japanese
四半期報告書－第59期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the fiscal year, filed by SCINEX CORPORATION with the Kinki Finance Bureau. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the third quarter, as well as management's analysis of financial results. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. 9M 2024
2024-02-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains Japanese regulatory headers, specifically mentioning "第２四半期報告書" (Second Quarter Report) and referencing the Financial Instruments and Exchange Act ("金融商品取引法"). It confirms the period covered (July 1, 2023, to September 30, 2023) and is signed off by the CEO regarding the appropriateness of the filing. This structure strongly indicates a comprehensive financial report for a period shorter than a year, which corresponds to the Interim / Quarterly Report category (IR). The document length is very short (559 chars), but the content is the substance of the confirmation/summary related to the quarterly report itself, not just an announcement of its publication, making IR more appropriate than RPA or RNS.
2023-11-14 Japanese

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