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WASEDA ACADEMY CO.,LTD. — Investor Relations & Filings

Ticker · 4718 ISIN · JP3993750003 T Education
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Filings indexed 74 across all filing types
Latest filing 2024-06-25 Governance Information
Country JP Japan
Listing T 4718

About WASEDA ACADEMY CO.,LTD.

https://www.waseda-ac.co.jp/

WASEDA ACADEMY CO.,LTD. is an educational services company that operates a network of preparatory and cram schools (juku). The company primarily serves elementary, junior high, and high school students, specializing in preparing them for entrance examinations to competitive higher-level educational institutions. It provides a standardized curriculum, proprietary teaching materials, and assessment tests across its domestic and international locations. In addition to its core academic programs, the company offers specialized courses, such as English language instruction aimed at preparing students for top-tier universities. The company also engages in real estate leasing activities.

Recent filings

Filing Released Lang Actions
内部統制報告書－第50期(2023/04/01－2024/03/31)
Governance Information Classification · 100% 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 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 an Internal Control Report. The content details the framework, scope, criteria (based on the Financial Accounting Standards Board's framework), and the conclusion that internal controls over financial reporting are effective as of the fiscal year-end (March 31, 2024). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific report focuses on internal controls over financial reporting, which is a core component often filed alongside or as part of the annual audit process, fitting best under AR among the provided options, as it is a formal report on internal controls rather than a general announcement (RPA) or the full annual report (10-K).
2024-06-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and includes the header "有価証券報告書（通常方式）" which translates to 'Securities Report (Normal Method)'. It also explicitly mentions the '金融商品取引法' (Financial Instruments and Exchange Act) and confirms the appropriateness of the contents of the '第50期...有価証券報告書' (50th period...Securities Report) for the fiscal year ending March 31, 2024. A Securities Report in the context of Japanese regulation is the equivalent of the US 10-K filing, representing the official yearly report covering company activity and full financial performance. Although the document itself appears to be a confirmation document ('確認書') related to the filing, the core subject matter is the Annual Securities Report (10-K equivalent). Given the options, 10-K is the closest match for a comprehensive annual report filing. FY 2024
2024-06-25 Japanese
有価証券報告書－第50期(2023/04/01－2024/03/31)
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, balance sheets, and income statements for the fiscal year ending March 31, 2024. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau. FY 2024
2024-06-25 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the header "第３四半期報告書" (Third Quarter Report) and specifies the period covered: "第50期第３四半期（自 2023年10月１日 至 2023年12月31日）". It also includes confirmation from the CEO regarding the appropriateness of the filing content, referencing the Financial Instruments and Exchange Act. This structure strongly indicates a comprehensive financial report for an interim period shorter than a year, which corresponds to the Interim / Quarterly Report definition. The code for this is 'IR'. The document length is very short (566 chars), but the content is the substance of the confirmation regarding the quarterly report itself, not merely an announcement of its publication, thus classifying it as IR rather than RPA or RNS.
2024-02-05 Japanese
四半期報告書－第50期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (第３四半期報告書) for Waseda Academy Co., Ltd., covering the third quarter of the 50th fiscal year (period ending December 31, 2023). It contains detailed financial statements, including the balance sheet and income statement, and is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-05 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan. This is a mandatory regulatory filing that accompanies a Quarterly Report (Interim Report) to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by law to accompany the financial report, and it does not fit the definition of the report itself, it falls under the general regulatory filings category.
2023-11-06 Japanese

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