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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 2026-03-27 Regulatory Filings
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
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of the company's Annual Securities Report (有価証券報告書). 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 2025
2026-03-27 Japanese
有価証券報告書－第11期(2025/01/01－2025/12/31)
Annual Report Classification · 100% confidence The document is identified as a Japanese 'Yuuka Shouken Houkokusho' (有価証券報告書), which is the standard Japanese equivalent of an Annual Report (10-K). The header explicitly states '有価証券報告書' (Securities Report) and provides the fiscal year (第11期, 2025-01-01 to 2025-12-31) and the submission date (2026-03-27). It contains extensive XBRL tagging and financial disclosure metadata, confirming it is the full annual financial report rather than an announcement or summary. FY 2025
2026-03-27 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 24-5-2. It serves as an officer certification regarding the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 2025
2025-08-14 Japanese
半期報告書－第11期(2025/01/01－2025/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '第２四半期報告書' (Second Quarter Report) for AI CROSS Inc., covering the period from January 1, 2025, to June 30, 2025. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2025
2025-08-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 ("提出理由") that it is being submitted because resolutions were passed at the company's 10th Annual General Meeting (定時株主総会) held on March 25, 2025, in accordance with the Financial Instruments and Exchange Act. Section 2 details the resolutions, specifically the election of directors (取締役の選任) and the voting results (賛成、反対及び棄権の意思の表示に係る議決権の数). This content directly corresponds to the official results from a shareholder vote at a general meeting. Therefore, the most appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2025-03-26 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese regulatory headers such as "【提出書類】 確認書" (Filing Document: Confirmation Document) and references to the Financial Instruments and Exchange Act ("金融商品取引法"). Crucially, it includes a section titled "１【有価証券報告書の記載内容の適正性に関する事項】" (Matters Concerning the Appropriateness of the Contents of the Annual Securities Report) where the CEO and CFO confirm the appropriateness of the "有価証券報告書" (Annual Securities Report) for the fiscal year ending December 31, 2024. This structure strongly indicates a certification or confirmation document related to the Annual Securities Report, which is the Japanese equivalent of the US 10-K filing. Since the document is a confirmation *about* the Annual Securities Report rather than the full report itself, and given the available codes, the closest fit for a comprehensive annual report is '10-K'. However, the document is explicitly a '確認書' (Confirmation Document) related to the '有価証券報告書' (Annual Securities Report). In many contexts, the confirmation document accompanying the 10-K is often classified alongside the 10-K or as a specific regulatory filing. Given the options, and recognizing that the core subject is the Annual Securities Report, '10-K' is the most appropriate classification for the underlying report type being certified. If a specific 'Certification' code existed, it would be preferred, but '10-K' represents the primary annual filing being addressed. The document length is short (652 chars), suggesting it might be an accompanying certification rather than the full report, but the content is too specific to the annual filing to be a general RPA or RNS. FY 2024
2025-03-26 Japanese

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