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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 2023-02-10 Interim / Quarterly Rep…
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
四半期報告書－第33期第1四半期(2022/10/01－2022/12/31)
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 first quarter of the 33rd fiscal year (October 1, 2022, to December 31, 2022). It contains detailed financial statements, including the Consolidated Statement of Financial Position and Consolidated Statement of Profit or Loss, and is prepared in accordance with IFRS. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q1 2023
2023-02-10 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document filed alongside an Annual Securities Report (Yukashoken Hokokusho) in Japan, where the CEO confirms the accuracy of the report's contents. Since it is a regulatory filing confirming the validity of financial reporting and does not contain the full financial report itself, it falls under the general regulatory filings category. FY 2022
2022-12-21 Japanese
有価証券報告書－第32期(令和3年10月1日－令和4年9月30日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial data, including consolidated financial indicators, fiscal year information (32nd term), and detailed XBRL tagging for financial statements. It is a full annual report, not an announcement or a summary. FY 2022
2022-12-21 Japanese
内部統制報告書－第32期(令和3年10月1日－令和4年9月30日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法) in Japan. This report details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. Since it is a formal regulatory filing concerning internal control systems and does not fit into categories like 10-K (Annual Report) or ER (Earnings Release), it is classified as a Regulatory Filing (RNS).
2022-12-21 Japanese
変更報告書
Major Shareholding Notification Classification · 100% confidence The document is a '大量保有報告書' (Large Shareholding Report) filed with the Kanto Local Finance Bureau in Japan. This is a regulatory filing required when an entity acquires more than 5% of a company's shares. In the provided filing categories, 'Major Shareholding Notification' (MRQ) is the correct classification for reports detailing changes in significant share ownership levels.
2022-11-16 Japanese
大量保有報告書
Major Shareholding Notification Classification · 100% confidence The document is a '大量保有報告書' (Large Shareholding Report) filed in Japan. This document type is used to notify regulatory authorities when an entity acquires a significant percentage (typically 5% or more) of a company's shares. In the provided filing categories, this corresponds to a 'Major Shareholding Notification' (MRQ).
2022-11-01 Japanese

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