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Understanding EDINET Disclosure Documents

Structure and reading guide for Annual Securities Reports and the Semi-Annual Report

About 10 min

Beginner
What you'll learn

Understand EDINET's role and the types of filings available

Grasp the main section structure of annual securities reports

Understand the difference between the Semi-Annual Report and the Annual Securities Report (the former Quarterly Report was abolished in April 2024)

Learn how to efficiently find EDINET filings using this site

Understand the differences in disclosure documents between listed and unlisted companies

Know the fiscal year settlement schedule for timely information gathering

1
What is EDINET?

What is EDINET?

EDINET (Electronic Disclosure for Investors' NETwork) is the electronic disclosure system operated by Japan's Financial Services Agency (FSA). It centralises every document that listed companies are required to file under the Financial Instruments and Exchange Act — Annual Securities Reports, the Semi-Annual Report, large-shareholding reports, and similar 'statutory disclosure documents'. Following the April 2024 FIEA amendment, quarterly reports were abolished and consolidated into the Semi-Annual Report.

  • Electronic disclosure system operated by Japan's Financial Services Agency (FSA)
  • Centralized repository of statutory filings (Annual Securities Reports, Semi-Annual Reports, etc.) from listed companies
  • Structured data in a standardized format, enabling machine-readable financial analysis
  • Disclosure Search leverages EDINET data to present corporate financial information in an accessible format
2
Types of Disclosure Documents

Types of Disclosure Documents

120
Document Name

Annual Securities Report (有価証券報告書)

Filing Frequency

Annually

Description

The most comprehensive annual report covering business operations, financials, and risk factors

130
Document Name

Amended Annual Securities Report

Filing Frequency

As needed

Description

Corrections to the Annual Securities Report

140
Document Name

Quarterly Report (四半期報告書) — abolished April 2024

Filing Frequency

— (legacy, archive only)

Description

Removed by the April 2024 FIEA amendment. Q1/Q3 disclosure shifted to the earnings release (Tanshin) on TDnet; H1 disclosure shifted to the Semi-Annual Report

150
Document Name

Amended Quarterly Report

Filing Frequency

As needed (legacy filings)

Description

Corrections to pre-April-2024 Quarterly Reports

160
Document Name

Semi-Annual Report (半期報告書)

Filing Frequency

Once a year (within 3 months of H1 end)

Description

Reports first-half business performance and financial position. Since April 2024 this is the main statutory interim disclosure for listed companies

170
Document Name

Amended Semi-Annual Report

Filing Frequency

As needed

Description

Corrections to the Semi-Annual Report

Doc CodeDocument NameFiling FrequencyDescription
120Annual Securities Report (有価証券報告書)AnnuallyThe most comprehensive annual report covering business operations, financials, and risk factors
130Amended Annual Securities ReportAs neededCorrections to the Annual Securities Report
140Quarterly Report (四半期報告書) — abolished April 2024— (legacy, archive only)Removed by the April 2024 FIEA amendment. Q1/Q3 disclosure shifted to the earnings release (Tanshin) on TDnet; H1 disclosure shifted to the Semi-Annual Report
150Amended Quarterly ReportAs needed (legacy filings)Corrections to pre-April-2024 Quarterly Reports
160Semi-Annual Report (半期報告書)Once a year (within 3 months of H1 end)Reports first-half business performance and financial position. Since April 2024 this is the main statutory interim disclosure for listed companies
170Amended Semi-Annual ReportAs neededCorrections to the Semi-Annual Report
3
Structure of the Annual Securities Report

Structure of the Annual Securities Report

  • Part I: Corporate Information
    • ☆ Section 1: Overview of the Company (history, business description, subsidiaries, employees)
    • ★★★ Section 2: Business Overview (performance, strategy, risks, MD&A) — most important, read first
    • ☆ Section 3: Facilities (capital expenditures, major facilities)
    • ★★ Section 4: Filing Company Information (shares, dividends, officers, governance)
    • ★★★ Section 5: Financial Information (consolidated & individual financial statements, notes) — the numbers themselves
  • Part II: Information on Guarantors
  • Audit Report
  • Internal Control Report
4
Key Sections to Focus On

Key Sections to Focus On

A critical section where management explains the factors behind financial performance and future outlook. Provides context that raw numbers alone cannot convey.

Lists the risks recognized by the company's management. Essential for understanding potential downsides in investment decisions.

Provides a comprehensive view of the group's financial position. Centers on the balance sheet, income statement, and cash flow statement.

Officers receiving over ¥100 million in compensation are individually disclosed. Helps assess management incentive structures.

Lists the top ~10 shareholders and their ownership percentages. Reveals ownership structure and stable shareholder presence.

An 'unqualified opinion' is the standard. Watch for 'qualified,' 'adverse,' or 'disclaimer of opinion' — these signal concerns about financial statement reliability.

Reading the MD&A and business risks sections reveals the company's future outlook.
5
How to Use This Site

How to Use This Site

1
Search for a Company

Use the search bar on the homepage to find companies by name, securities code, or EDINET code, then browse the document list on the company page.

2
Analyze with Financial Model

View structured financial data in the Financial Model to compare and analyze individual line items in financial statements.

3
Review the Original PDF

Access the original PDF alongside structured data. Notes, charts, and other non-structured content are available in the PDF. From a company page, choose the PDF link in the 'Filings' list.

4
Monitor with Watchlist

Add companies to your watchlist to stay updated when new disclosure documents are filed.

6
Listed vs. Unlisted Company Disclosure Documents

Listed vs. Unlisted Company Disclosure Documents

The types of disclosure documents companies must prepare and submit vary significantly depending on whether they are listed or unlisted, and which laws apply. Understanding each document type helps investors access the right information sources.

Annual Securities Report
Legal Basis

FIEA

Listed

○ (Required)

Unlisted

×

Filing Deadline

Within 3 months of fiscal year-end

Audit

Required

Semi-Annual Report
Legal Basis

FIEA

Listed

○ (Required)

Unlisted

×

Filing Deadline

Within 3 months of H1 end

Audit

Interim review

Earnings Release (Tanshin)
Legal Basis

Exchange Rules

Listed

○ (Required)

Unlisted

×

Filing Deadline

30–45 days after fiscal year-end

Audit

Not required

Financial Statements (Companies Act)
Legal Basis

Companies Act

Listed

Unlisted

○ (Large companies)

Filing Deadline

Before AGM

Audit

Large companies required

Tax Returns
Legal Basis

Corporate Tax Act

Listed

Unlisted

Filing Deadline

Within 2 months of fiscal year-end

Audit

Not required

DocumentLegal BasisListedUnlistedFiling DeadlineAudit
Annual Securities ReportFIEA○ (Required)×Within 3 months of fiscal year-endRequired
Semi-Annual ReportFIEA○ (Required)×Within 3 months of H1 endInterim review
Earnings Release (Tanshin)Exchange Rules○ (Required)×30–45 days after fiscal year-endNot required
Financial Statements (Companies Act)Companies Act○ (Large companies)Before AGMLarge companies required
Tax ReturnsCorporate Tax ActWithin 2 months of fiscal year-endNot required

EDINET hosts documents filed under the FIEA (annual securities reports and the Semi-Annual Report). The April 2024 FIEA amendment abolished the quarterly report; Q1/Q3 earnings releases (Tanshin) are published on the Tokyo Stock Exchange's TDnet.

Unlisted company financial information is generally not publicly available. Credit reporting agencies are the main source for business partner assessments.

Earnings releases prioritize speed over accuracy — figures may be revised in the subsequent annual report after audit completion.

For investment analysis, audited annual securities reports are the most reliable source. Use earnings releases for speed and annual reports for detailed analysis.
7
Fiscal Year Settlement Schedule

Fiscal Year Settlement Schedule

Listed companies follow a regular annual schedule for settlement and disclosure. Knowing the timing of each event enables timely access to the latest financial information.

Example: March Fiscal Year-End Company Schedule
Late April – Mid May

Earnings Release

Preliminary full-year results published on TSE TDnet. The earliest source of annual performance data.

May – June

Annual Securities Report Filing

Audited detailed financial information filed on EDINET. The core document for investment analysis.

June

Annual General Meeting

Business reports and resolutions presented to shareholders. Companies Act financial statements are approved here.

July – August

Q1 Earnings Release (Tanshin)

April–June performance published on TDnet. The statutory quarterly report was abolished by the April 2024 FIEA amendment, so the Tanshin is now the primary Q1 source.

October – November

Q2 Earnings Release & Semi-Annual Report

April–September H1 results. Q2 Tanshin within 45 days; Semi-Annual Report (with interim review) filed to EDINET within 3 months.

January – February

Q3 Earnings Release (Tanshin)

April–December results disclosed on TDnet. Full-year forecast revisions often occur around this time. The Q3 quarterly report has been abolished.


About 70% of Japanese listed companies have March fiscal year-ends, but December (common for global firms) and other fiscal year-ends exist.

EDINET's search function lets you filter by filing date or accounting period for targeted research.

Earnings forecast revisions (upward or downward) are announced via timely disclosure as they occur.

Understanding the settlement schedule clarifies when and which documents to check. Build a habit of regularly monitoring EDINET for timely information.