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AI CROSS Inc. — Investor Relations & Filings

Ticker · 4476 ISIN · JP3160030007 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 46 across all filing types
Latest filing 2024-03-28 Governance Information
Country JP Japan
Listing T 4476

About AI CROSS Inc.

https://aicross.co.jp/

AI CROSS Inc. is a technology company that develops and provides business communication platforms. Its core offerings include messaging services, such as SMS and RCS, and a business chat application. The company specializes in its "Smart AI Engagement" concept, which utilizes artificial intelligence to aggregate and analyze data from various communication channels, including chat logs and HR information. This approach aims to create new engagement solutions and provide predictive analytics for enterprises. AI CROSS offers end-to-end AI analytics services, covering planning, AI model construction, system development, and operational maintenance, to help businesses enhance communication with both customers and employees.

Recent filings

Filing Released Lang Actions
内部統制報告書－第9期(2023/01/01－2023/12/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the filing details table. It references the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act), which mandates the filing of an Internal Control Report in Japan. The content discusses the framework, scope, criteria (using the fiscal year-end date of December 31, 2023), and the conclusion regarding the effectiveness of internal controls over financial reporting. This directly corresponds to the requirements for an Internal Control Report, which is a mandatory disclosure in Japan, often filed alongside the Annual Report (10-K equivalent) or as a standalone document. Given the specific nature of the content (internal controls assessment) and the explicit title, it is best classified as a specialized report related to financial integrity, which aligns most closely with the 'Audit Report / Information' (AR) category, as it deals with the assurance/control aspect of financial reporting, although it is not strictly an external audit report. However, since there is no specific code for 'Internal Control Report', and it is a comprehensive report on financial integrity/control, 'AR' (Audit Report / Information) is the closest fit among the provided options, as it covers internal/regulatory stress tests and applied accounting principles/results, which are related to assurance. The document length (1937 chars) is substantial enough to be the report itself, not just an announcement.
2024-03-28 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-2. It serves as an officer certification confirming the accuracy of the company's Annual Securities Report (Yuuka Shouken Houkokusho). 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. FY 2023
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 and non-consolidated financial statements, management indicators, and business information for the fiscal year ending December 31, 2023. It is not an announcement or a summary, but the full report itself. FY 2023
2024-03-28 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９期第３四半期（自 2023年７月１日 至 2023年９月30日）". This clearly indicates a comprehensive financial report for a period shorter than a year. According to the definitions, this corresponds to an Interim / Quarterly Report (Code: IR). The document structure, including confirmation by CEO/CFO regarding the appropriateness of the filing under financial instruments laws, confirms its nature as a formal quarterly filing, not just a brief announcement.
2023-11-14 Japanese
四半期報告書－第9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) for AI CROSS Inc., covering the third quarter of the fiscal year ending 2023. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis and notes. This fits the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-11-14 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 (Shihanki Hokokusho) to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by law to accompany the interim report, and it does not contain the full financial report itself, it falls under the category of Regulatory Filings (RNS).
2023-08-14 Japanese

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