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Smartvalue Co.,Ltd. — Investor Relations & Filings

Ticker · 9417 ISIN · JP3400090001 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Open in API
Filings indexed 73 across all filing types
Latest filing 2024-09-27 Annual Report
Country JP Japan
Listing T 9417

About Smartvalue Co.,Ltd.

https://www.smartvalue.ad.jp/

Smartvalue Co., Ltd. is a technology company that develops cloud-based solutions to create new social systems. The company's operations are structured around three core business domains: Mobility Services, Smart Venue, and Digital Government. The Mobility Services segment provides IoT and SaaS-based vehicle management systems for corporate and public fleets, a platform for car-sharing businesses, and digital transformation (DX) consulting. The Smart Venue segment focuses on the integrated management of sports and entertainment arenas, linking physical venues with digital content and professional sports teams to foster community engagement. Through its Digital Government division, the company offers the 'SMART L-Gov' cloud platform, designed to help local governments address regional challenges and promote smart city initiatives through data utilization.

Recent filings

Filing Released Lang Actions
有価証券報告書－第77期(2023/07/01－2024/06/30)
Annual Report Classification · 1% 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 data, including a multi-year summary of key management indicators, balance sheets, and cash flow statements for the fiscal year ending June 30, 2024. It is clearly the full annual report rather than an announcement or a summary. FY 2024
2024-09-27 Japanese
内部統制報告書－第77期(2023/07/01－2024/06/30)
Governance Information Classification · 1% confidence The document contains Japanese text with headers like "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report) and references to the Financial Instruments and Exchange Act ("金融商品取引法"). It explicitly discusses the framework, scope, criteria, and results of the evaluation of internal controls over financial reporting ("財務報告に係る内部統制"). This structure and content strongly indicate a formal report on internal controls, which aligns best with the Audit Report / Information category (AR), as it deals with internal controls and assurance standards, even though it is not a traditional external audit report. It is a mandatory internal control report required under Japanese regulations.
2024-09-27 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is extremely short (585 characters) and contains a table structure typical of a formal submission header in Japanese regulatory filings. Key elements include: "【提出書類】確認書" (Filing Document: Confirmation Document), "【根拠条文】金融商品取引法第24条の４の８第１項" (Legal Basis: Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act), and a reference to the "四半期報告書" (Quarterly Report) for the period ending March 31, 2024. This document is a formal confirmation by management (CEO) regarding the appropriateness of the Quarterly Report, not the Quarterly Report itself. Since it is a formal confirmation/attestation related to a periodic report, and given the short length and confirmation nature, it is best classified as a general Regulatory Filing (RNS) or potentially related to the Interim Report (IR) process, but RNS is the most appropriate fallback for specific confirmation documents that aren't the main report or an earnings release.
2024-05-15 Japanese
四半期報告書－第77期第3四半期(2024/01/01－2024/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MD&A), and auditor review information for the third quarter of the 77th fiscal period. 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 2024
2024-05-15 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is extremely short (587 characters) and contains a structured header typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '近畿財務局長' (Director of Kinki Local Finance Bureau) based on the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the '第77期第２四半期' (77th Fiscal Year, Second Quarter) '四半期報告書' (Quarterly Report). Since this document is a confirmation *about* the Quarterly Report, and not the comprehensive report itself, it fits best under the category for general regulatory announcements or filings that don't match a specific report type. Given the options, 'RNS' (Regulatory Filings) is the most appropriate fallback for this specific confirmation document, as it is not the full Quarterly Report (IR) nor an Earnings Release (ER). However, since the document explicitly deals with the content of a Quarterly Report, and is a formal confirmation required by law, it is a specific regulatory filing. Given the definitions, 'RNS' is the best fit as a general regulatory filing confirmation, although it relates to an 'IR' period.
2024-02-14 Japanese
四半期報告書－第77期第2四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Smartvalue Co., Ltd. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet, income statement, and management's discussion and analysis (MD&A) for the second quarter of the 77th fiscal period (July 1, 2023, to December 31, 2023). As it provides comprehensive financial data and analysis for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. Q2 77
2024-02-14 Japanese

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