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Aeria Inc. — Investor Relations & Filings

Ticker · 3758 ISIN · JP3105290005 T Publishing, broadcasting, and content production and distribution activities
Open in API
Filings indexed 97 across all filing types
Latest filing 2024-03-29 Audit Report / Informat…
Country JP Japan
Listing T 3758

About Aeria Inc.

https://www.aeria.jp/

Aeria Inc. is a diversified company operating across three main business segments: Content, IT Services, and Asset Management. The core of its operations is the Content business, which focuses on the development, distribution, and management of online and mobile games for smartphones and tablets through its group companies. Its portfolio includes a variety of popular game titles. The IT Services segment provides integrated solutions and data services to support content delivery and other business needs. The Asset Management division engages in activities such as real estate rentals and sales. The company also invests in emerging technologies like AI and blockchain.

Recent filings

Filing Released Lang Actions
内部統制報告書－第22期(2023/01/01－2023/12/31)
Audit Report / Information Classification · 99% 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). It references the legal basis (金融商品取引法第24条の４の４第１項) and discusses the framework, scope, procedures, and results of evaluating internal controls over financial reporting as of the fiscal year-end (2023年12月31日). This content aligns perfectly with the requirements for an Audit Report / Information filing, specifically concerning internal controls, which falls under the 'AR' category as defined, especially since it is not the full Annual Report (10-K) but a specific report on internal control effectiveness. FY 2023
2024-03-29 Japanese
有価証券報告書－第22期(2023/01/01－2023/12/31)
Annual Report
2024-03-29 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 that it is being submitted because resolutions were passed at the "定時株主総会" (Annual General Meeting) held on March 28, 2024. Section 2 details the resolutions, which include the distribution of surplus funds (dividend) and the election/re-election of directors and audit committee members. The content is a formal report detailing the results of shareholder votes (approvals, oppositions, abstentions) from the AGM. This perfectly matches the definition of reporting the results of shareholder votes at a general meeting, which corresponds to the Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, the core purpose is reporting the *results* of the votes, not general AGM presentation materials (AGM-R).
2024-03-29 Japanese
臨時報告書
Earnings Release Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director, citing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. The content details a specific, significant event: the receipt of a 500 million JPY dividend from a consolidated subsidiary on February 26, 2024. This type of filing, which reports on events that significantly impact the company's financial condition, performance, or cash flows, corresponds to a general regulatory disclosure that doesn't fit the more specific categories like 10-K, ER, or DIV. In the provided schema, the most appropriate general category for significant, non-standard regulatory disclosures is 'Regulatory Filings' (RNS), as it serves as a fallback for miscellaneous filings that do not neatly fit elsewhere, especially when the specific Japanese filing type (Extraordinary Report) is not explicitly mapped to a more granular code like 'CAP' or 'DIV'. Since this is a report itself and not an announcement of a report, RPA is less likely than RNS for this type of mandatory disclosure. FY 2024
2024-02-27 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (600 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director ('関東財務局長') under Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the '四半期報告書' (Quarterly Report) for the third quarter (ending September 30, 2023) by the CEO and CFO. Since this document is a confirmation *about* the Quarterly Report, and not the Quarterly Report itself, and given its brevity and nature as a specific regulatory confirmation filing, it best fits the general 'Regulatory Filings' category (RNS) or potentially a specific confirmation/audit-related category. However, since it explicitly confirms the accuracy of a Quarterly Report (which would normally be an IR), and it is a short confirmation document, RNS is the most appropriate fallback for a specific confirmation filing that isn't a full report or an audit report (AR). Given the context of confirming a quarterly report, it is a specific regulatory filing related to periodic reporting.
2023-11-14 Japanese
四半期報告書－第22期第3四半期(2023/07/01－2023/09/30)
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 and management analysis for the third quarter of the 22nd fiscal period (ending September 30, 2023). 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 2023
2023-11-14 Japanese

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