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Ai ROBOTICS INC. — Investor Relations & Filings

Ticker · 247A ISIN · JP3160060004 LEI · 529900J2GAYJUECNVH86 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 16 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 247A

About Ai ROBOTICS INC.

https://ai-robotics.co.jp/

Ai ROBOTICS INC. is a technology company specializing in AI-driven marketing and e-commerce support for Direct-to-Consumer (D2C) brands. The company's core offering is its proprietary AI system, "SELL," which automates and optimizes brand operations. The system provides real-time data analysis and process improvement across the entire business lifecycle, including product planning, marketing, customer service, logistics, warehouse inventory management, and CRM. The primary goal is to deliver highly efficient, reproducible, and data-driven solutions for brand management and marketing.

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５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming 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, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 10
2025-11-14 Japanese
半期報告書－第10期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial data, including balance sheets, income statements, and management analysis for the interim period (April 1, 2025, to September 30, 2025). As it is a formal interim financial report containing substantive financial data and analysis, it is classified as an Interim/Quarterly Report (IR). H1 2026
2025-11-14 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 that it is being submitted based on the Financial Instruments and Exchange Act following the resolutions passed at the company's 9th Annual General Meeting (定時株主総会) held on June 24, 2025. The content details the resolutions passed, including changes to the articles of incorporation (transitioning to an Audit & Supervisory Committee structure) and the election/remuneration of directors. This document reports the official results of a shareholder vote at a general meeting. Therefore, the most appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA). The document length is relatively short (2344 chars) and serves as a formal announcement of results, fitting the pattern of a specific disclosure rather than a comprehensive annual report (10-K) or interim report (IR).
2025-06-25 Japanese
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
2025-06-25 Japanese
内部統制報告書－第9期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover sheet and throughout the text. It references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which mandates the filing of an Internal Control Report by listed companies in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although 'AR' is the closest fit among the provided codes for a formal internal control assessment document, distinct from a full 10-K or a simple earnings release.
2025-06-25 Japanese
有価証券報告書－第9期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a 'Yuka Shoken Hokokusho' (Annual Securities Report) filed by Ai Robotics Inc. in Japan. It contains comprehensive financial statements, management discussion and analysis, business history, and corporate information for the fiscal year ending March 31, 2025. This document is the primary annual financial disclosure required by the Financial Instruments and Exchange Act of Japan, which corresponds to the 10-K filing category in the provided schema. FY 2025
2025-06-25 Japanese

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