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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 2021-02-03 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31期第1四半期(令和2年10月1日－令和2年12月31日)
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 31st fiscal year (October 1, 2020, to December 31, 2020). It contains detailed financial statements, management analysis, and auditor review information, which aligns with the definition of an Interim/Quarterly Report (IR). Q1 2021
2021-02-03 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, 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, even if they reference a report, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2020
2020-12-22 Japanese
内部統制報告書－第30期(令和1年10月1日－令和2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 of Japan. It details the framework, scope, and results of the company's internal controls over financial reporting. This type of document is a formal regulatory filing required by Japanese law, which falls under the 'Regulatory Filings' (RNS) category as it does not fit into the specific financial report or audit report categories defined in the instructions.
2020-12-22 Japanese
有価証券報告書－第30期(令和1年10月1日－令和2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 annual report. It contains comprehensive financial statements, business descriptions, and governance information for the fiscal year ending September 30, 2020. The document is clearly the full report itself, not an announcement or summary, and contains extensive XBRL tagging data. FY 2020
2020-12-22 Japanese
四半期報告書－第30期第3四半期(令和2年4月1日－令和2年6月30日)
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 third quarter of the 30th fiscal period (April 1, 2020, to June 30, 2020). It contains detailed financial statements, management analysis, and regulatory disclosures required under the Financial Instruments and Exchange Act of Japan. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2020
2020-07-31 Japanese
四半期報告書－第30期第2四半期(令和2年1月1日－令和2年3月31日)
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 second quarter of the 30th fiscal year (January 1, 2020, to March 31, 2020). It contains detailed financial statements, management analysis (MDA), and corporate information, which aligns with the definition of an Interim/Quarterly Report (IR). Q2 2020
2020-05-08 Japanese

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