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Tokyo Communications Group,Inc. — Investor Relations & Filings

Ticker · 7359 ISIN · JP3583950005 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 54 across all filing types
Latest filing 2024-05-14 Interim / Quarterly Rep…
Country JP Japan
Listing T 7359

About Tokyo Communications Group,Inc.

https://tokyo-tsushin.com/

Tokyo Communications Group, Inc. is a company engaged in the internet media and platform businesses. Its core activities involve the planning, development, and operation of smartphone applications, with a particular focus on casual and hyper-casual games. The company primarily generates revenue through advertising within its portfolio of mobile apps. It also specializes in creating services that provide advertising space and IT marketing solutions within the mobile market, operating under the corporate vision of 'Digital Well-Being'.

Recent filings

Filing Released Lang Actions
四半期報告書－第10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) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, for the first quarter of the fiscal year ending 2024-03-31. It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). Q1 2024
2024-05-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 ('提出理由') that it is being submitted because resolutions were passed at the '第９回定時株主総会' (9th Annual General Meeting) held on March 28, 2024. Section 2 ('報告内容') details the resolutions passed, including changes to the Articles of Association and the election/re-election of directors and audit committee members, along with the voting results (approvals, oppositions, abstentions). This content perfectly matches the description of reporting the results of a shareholder meeting. Since the document reports the official results of shareholder votes, the most specific code is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it relates to an AGM, DVA is used for reporting the *results* of the vote, whereas AGM-R is for presentations/materials shared *during* the meeting.
2024-03-28 Japanese
内部統制報告書－第9期(2023/01/01－2023/12/31)
Audit Report / Information Classification · 98% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). The legal basis cited is Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which mandates the filing of internal control reports. Section 1 discusses the basic framework for internal controls over financial reporting, and Section 3 states the evaluation result: '...当社グループの財務報告に係る内部統制は有効であると判断いたしました' (We have determined that the internal controls over financial reporting of our Group are effective). This content perfectly matches the description of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although in this specific case, it is an internal control effectiveness report required under Japanese law, which aligns best with the AR category among the provided options, as it is a formal report on controls rather than a full annual report (10-K) or a simple earnings release (ER). FY 2023
2024-03-28 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is extremely short (762 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '関東財務局長' (Director of the Kanto Local Finance Bureau) based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms that the CEO and CFO have verified the appropriateness of the contents of the company's '第９期...有価証券報告書' (9th Period... Annual Securities Report) for the period ending December 31, 2023. Since this document is a confirmation *about* the Annual Securities Report (which is equivalent to a 10-K in structure/purpose for Japanese listed companies) rather than the report itself, and it is a specific regulatory confirmation, it fits best under the general 'Regulatory Filings' (RNS) category, as there is no specific code for a 'Confirmation of 10-K Accuracy' and it is not the 10-K (10-K) or an Earnings Release (ER). Given its nature as a specific regulatory confirmation document, RNS is the most appropriate fallback.
2024-03-28 Japanese
有価証券報告書－第9期(2023/01/01－2023/12/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains comprehensive financial data, including consolidated financial indicators, balance sheets, and cash flow statements for the fiscal year ending December 31, 2023. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau. FY 2023
2024-03-28 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director on February 15, 2024. The filing reason explicitly states that it is submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and Article 19, Paragraph 2, Item 12 of the Cabinet Office Ordinance on Disclosure of Corporate Information, due to an event that significantly affects the company's financial condition, operating results, and cash flow. The content details an accounting adjustment (provision for doubtful accounts and impairment loss on affiliated company shares) related to the December 2023 period. This structure—a formal, mandatory filing triggered by a significant event outside of regular reporting cycles (like 10-K or IR)—is characteristic of a Japanese regulatory filing that doesn't fit the specific US GAAP/SEC categories provided. Given the options, 'Regulatory Filings' (RNS) is the most appropriate general category for miscellaneous, mandatory regulatory disclosures in this context, especially since it is not a standard 10-K, ER, or IR.
2024-02-15 Japanese

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