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SEPTENI HOLDINGS CO.,LTD. — Investor Relations & Filings

Ticker · 4293 ISIN · JP3423300007 T Professional, scientific and technical activities
Open in API
Filings indexed 74 across all filing types
Latest filing 2024-05-10 Report Publication Anno…
Country JP Japan
Listing T 4293

About SEPTENI HOLDINGS CO.,LTD.

https://www.septeni-holdings.co.jp/en/

SEPTENI HOLDINGS CO., LTD. is a holding company that manages a group of subsidiaries specializing in digital marketing and media platforms. The group provides comprehensive, data-driven solutions to support clients' digital transformation (DX) initiatives. Its core operations are divided into the Digital Marketing Business, which offers internet advertising services and marketing support, and the Media Platform Business. The company serves clients both domestically and internationally, with a focus on helping global brands grow their business in the Japanese market. It actively pursues innovative marketing strategies, including the development of solutions for short-form video content.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document text contains Japanese characters and clearly indicates it is a '第１四半期報告書' (First Quarter Report) for the period from January 1, 2024, to March 31, 2024. It includes confirmation by the representative director regarding the appropriateness of the filing content based on financial instruments laws ('金融商品取引法'). This structure and content strongly align with a comprehensive financial report covering a period shorter than a year, which corresponds to the Interim / Quarterly Report definition. Filing Type Code mapping: Interim / Quarterly Report maps to 'IR'. Although the document is short, it appears to be the certification/confirmation section *of* the quarterly report itself, rather than just an announcement *about* the report's publication (which would be RPA or RNS). Given the explicit mention of the '四半期報告書' content verification, IR is the most appropriate classification.
2024-05-10 Japanese
四半期報告書－第34期第1四半期(2024/01/01－2024/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Septeni Holdings Co., Ltd., covering the period from January 1, 2024, to March 31, 2024. It contains detailed financial statements, management analysis, and audit review information, which aligns with the definition of an Interim/Quarterly Report (IR). Q1 2024
2024-05-10 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 explicitly states in Section 1 that it is being submitted because resolutions were passed at the "第33回定時株主総会" (33rd Annual General Meeting) held on March 27, 2024. Section 2 details the resolutions, including the approval of the appropriation of surplus, amendments to the articles of association, and the election of directors and auditors. This document reports the official results of a shareholder vote following an AGM. The most specific category for reporting official results from shareholder votes at a general meeting is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the core content is the voting outcome report, not the AGM presentation materials (AGM-R).
2024-03-28 Japanese
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４の２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming 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 should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2023
2024-03-28 Japanese
内部統制報告書－第33期(2022/10/01－2023/12/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). It details the framework, scope, criteria, procedures, and conclusion regarding the assessment of internal controls over financial reporting for the fiscal period ending December 31, 2023. This structure is characteristic of a formal internal control report filed in Japan, which aligns closely with the requirements for an Annual Report (10-K) in the US context, but specifically addresses internal controls. Given the provided definitions, this document is a formal, comprehensive report detailing internal control structure and assessment, which is a key component often included within or closely related to the Annual Report (10-K) or a standalone Audit/Control Report. Since the definition for 'Audit Report / Information (AR)' includes 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this document is specifically an 'Internal Control Report' (内部統制報告書), 'AR' is the most appropriate fit among the choices for a comprehensive control assessment document that is not the full 10-K or a simple announcement. The document is substantial and contains detailed assessment procedures, not just an announcement of a report.
2024-03-28 Japanese
有価証券報告書－第33期(2022/10/01－2023/12/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the cover page with regulatory filing details (Financial Instruments and Exchange Act Article 24, Paragraph 1), fiscal period information (33rd term), and extensive XBRL tagging data typical of official annual financial filings. It is not an announcement or a summary, but the full report itself. FY 2023
2024-03-28 Japanese

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