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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 2022-08-15 Interim / Quarterly Rep…
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
四半期報告書－第8期第2四半期(令和4年4月1日－令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for AI CROSS Inc., covering the period from April 1, 2022, to June 30, 2022. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement, along with management analysis and notes. This aligns perfectly with the definition of an Interim/Quarterly Report (IR). H1 2022
2022-08-15 Japanese
四半期報告書－第8期第1四半期(令和4年1月1日－令和4年3月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for AI CROSS Inc. covering the period from January 1, 2022, to March 31, 2022. It contains detailed financial statements, including the balance sheet, income statement, and notes to the financial statements, as required by the Financial Instruments and Exchange Act of Japan. Since it is a comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report (IR). Q1 2022
2022-05-16 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan, which accompanies the Annual Securities Report (Yuuka Shouken Houkokusho). It confirms the accuracy of the financial statements for the fiscal period ending December 31, 2021. Since it is a regulatory filing related to the audit/accuracy of financial reporting and does not fit into the specific categories of a full Annual Report or a standalone Audit Report, it is classified as a Regulatory Filing. FY 2021
2022-03-28 Japanese
有価証券報告書－第7期(令和3年1月1日－令和3年12月31日)
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 detailed financial statements, management discussion, and corporate information for the fiscal year ending December 31, 2021. It is a comprehensive regulatory filing submitted to the Kanto Local Finance Bureau, not an announcement or a summary. FY 2021
2022-03-28 Japanese
内部統制報告書－第7期(令和3年1月1日－令和3年12月31日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act of Japan. It details the company's framework, evaluation scope, and results regarding internal controls over financial reporting. This type of regulatory filing, which is distinct from a full Annual Report (10-K) or an Audit Report (AR), falls under the category of general regulatory filings as it is a specific statutory requirement in Japan.
2022-03-28 Japanese
四半期報告書－第7期第3四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a '第３四半期報告書' (Quarterly Report) for AI CROSS Inc., covering the period from January 1, 2021, to September 30, 2021. It contains detailed financial statements, including the balance sheet, income statement, and notes to the financial statements, as required by the Financial Instruments and Exchange Act of Japan. Since it is a comprehensive financial report for a period shorter than a full fiscal year (Q3), it falls under the 'Interim / Quarterly Report' category. 9M 2021
2021-11-15 Japanese

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