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SMN Corporation — Investor Relations & Filings

Ticker · 6185 ISIN · JP3435770007 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 77 across all filing types
Latest filing 2025-11-06 Regulatory Filings
Country JP Japan
Listing T 6185

About SMN Corporation

https://www.so-netmedia.jp/en/

SMN Corporation is a marketing technology company that provides comprehensive digital marketing solutions. The company develops and operates a suite of services centered around its proprietary AI engine, "VALIS-Engine," and its demand-side platform (DSP), "Logicad." Its core offerings include ad technology, data analysis, media planning, and content creation. SMN also provides advanced solutions such as image recognition and O2O (Online-to-Offline) marketing to support diverse business development objectives.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual report. 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 (in this case, a semi-annual report). H1 29
2025-11-06 Japanese
半期報告書－第29期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by SMN Corporation with the Kanto Local Finance Bureau. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement for the interim period ending September 30, 2025. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data and analysis for a period shorter than a full fiscal year. H1 2026
2025-11-06 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 4. It serves as an officer certification confirming the accuracy of a previously filed 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 2025
2025-06-30 Japanese
訂正有価証券報告書－第28期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a '訂正有価証券報告書' (Amended Securities Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial data, including consolidated management indicators for the fiscal year ending March 31, 2025. As it is a full annual report (10-K equivalent in the Japanese market) and not merely an announcement or certification, it is classified as a 10-K. FY 2025
2025-06-30 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 that it is being submitted following the resolution of matters at the company's Annual General Meeting (定時株主総会) held on June 23, 2025, based on Japanese financial regulations (FSA Article 24-5, Paragraph 4). Section 2 details the resolutions passed, which include the election of directors and approval of remuneration/stock compensation plans. This content directly relates to the official results of a shareholder vote at a general meeting. Therefore, the most appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2025-06-24 Japanese
内部統制報告書－第28期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover section and throughout the text. 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 by listed companies in Japan. The content details the framework, scope, procedures, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although in this context, it is a specific Japanese regulatory filing for internal controls over financial reporting. Given the options, 'AR' (Audit Report / Information) is the closest fit for a formal report assessing internal controls, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2025-06-20 Japanese

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