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AI storm CO.,LTD. — Investor Relations & Filings

Ticker · 3719 ISIN · JP3800280004 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 90 across all filing types
Latest filing 2024-03-28 Governance Information
Country JP Japan
Listing T 3719

About AI storm CO.,LTD.

https://www.ai-storm.co.jp/

AI storm Co., Ltd., formerly Gexeed Co Ltd, is an information technology (IT) services company. The company's principal activities are divided into two main segments: IT consulting and digital signage. The IT consulting business provides services for enterprise resource planning (ERP) systems and human resource systems, including implementation and post-implementation support. The company also offers AI solutions and various digital services.

Recent filings

Filing Released Lang Actions
内部統制報告書－第60期(2023/01/01－2023/12/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly 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). It details the framework, scope, criteria (based on the Financial Accounting Standards Board's criteria), and the conclusion that internal controls over financial reporting were effective as of the end of the fiscal year (December 31, Reiwa 5 / 2023). This content is characteristic of a formal Japanese regulatory filing concerning internal controls over financial reporting, which aligns closely with the scope of a comprehensive annual filing like the 10-K, but specifically addresses internal controls as required by Japanese law. Since there is no direct 'Internal Control Report' code, and this is a comprehensive annual assessment of controls, it is most closely related to the Annual Report (10-K) structure, but given the specific nature, it is best classified as a specialized regulatory filing. However, in the context of US-centric codes provided, a comprehensive annual report covering financial integrity is closest to 10-K, but since it is explicitly an 'Internal Control Report' (which is often filed alongside or as part of the annual filing), and given the options, it represents a core component of annual disclosure. If this were a standalone filing required annually, it fits the comprehensive nature. Given the options, and recognizing this is a formal, comprehensive annual assessment document required by law, it is best categorized as a comprehensive annual filing, similar in scope to a 10-K, or as a specialized regulatory filing. Since the document is the report itself, not an announcement of it, and it is a comprehensive annual assessment, I will lean towards the closest comprehensive annual filing type, 10-K, while acknowledging its specific Japanese nature. If a more specific code existed for 'Internal Control Report', that would be chosen. Given the provided list, and its comprehensive, annual nature, 10-K is the closest fit for a major annual disclosure document.
2024-03-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and includes the header "有価証券報告書" which translates to 'Securities Report' or 'Annual Securities Report'. It references the '金融商品取引法' (Financial Instruments and Exchange Act) and confirms the accuracy of the report for the fiscal year ending December 31, 2023 (第60期). In the context of US SEC filings, the comprehensive annual report is the 10-K. While this is a Japanese filing (likely a 'Yuka Shoken Hokokusho'), its function as the official, audited annual disclosure aligns most closely with the definition of the Annual Report (10-K) among the provided codes, as it covers the full fiscal year's performance and is a mandatory regulatory filing. However, the document structure provided in the text (a confirmation statement regarding the accuracy of the Securities Report, referencing Article 24-4-2-1 of the FIEL) strongly suggests this is a cover or certification document *related* to the main annual filing, rather than the full 10-K report itself. Given the options, and recognizing that the core content is about the annual filing confirmation, the closest fit for a comprehensive annual filing document is 10-K. If this were purely an announcement of the filing, RPA or RNS would be considered, but the content is substantive confirmation of the report's contents. Revisiting the definitions: 10-K is 'Official yearly report covering company activity and full financial performance.' This document confirms the accuracy of that report. Since the document is short (560 chars) and appears to be a certification/cover page rather than the full financial statements and MD&A, it might be better classified as a Regulatory Filing (RNS) or potentially an Audit Report (AR) if it were the auditor's opinion, but it is a management certification. Given the strong reference to the annual securities report ('有価証券報告書') and the fiscal year confirmation, 10-K remains the most relevant category for the *subject matter*, even if this specific snippet is just the certification page. If a specific code for Japanese annual filings existed, it would be used. Lacking that, and assuming this snippet is representative of the filing type being submitted, 10-K is the best fit for the annual report category. FY 2023
2024-03-28 Japanese
有価証券報告書－第60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) filed under the Financial Instruments and Exchange Act. It contains detailed financial statements, management indicators, and corporate history for the fiscal year ending December 31, 2023. It is not an announcement or a summary, but the full statutory report. FY 2023
2024-03-28 Japanese
訂正臨時報告書
Share Issue/Capital Change Classification · 100% confidence The document is titled "訂正臨時報告書" (Correction Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director (関東財務局長). The filing reason explicitly states that it is submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and Article 19, Paragraph 2, Item 2-2 of the Cabinet Office Ordinance on Disclosure of Corporate Information, following a resolution by the Board of Directors regarding the issuance of stock options (new share acquisition rights). This structure and content—detailing the issuance terms, exercise price, vesting conditions, and allocation to directors—is characteristic of a filing related to employee stock options or capital structure changes, specifically a report filed outside the regular periodic filings (like 10-K or IR). In the provided definitions, 'Capital/Financing Update' (CAP) is the most appropriate category for detailed announcements regarding the issuance of new share acquisition rights (stock options) that affect capital structure, even though it is an 'Extraordinary Report' (臨時報告書). Since this is the full report detailing the terms, not just an announcement of its publication, it is classified as CAP.
2024-02-13 Japanese
臨時報告書
Share Issue/Capital Change Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director (関東財務局長) on December 28, Reiwa 5 (2023). The primary reason for filing (１【提出理由】) explicitly states that the company resolved to issue stock options (新株予約権を発行する) to directors based on the Companies Act, and this Extraordinary Report is being submitted under the Financial Instruments and Exchange Act (金融商品取引法). The content details the specifics of the stock option grant, including the number of options, exercise price, vesting conditions, and allocation to directors. This type of filing, concerning the issuance of stock options or other significant capital structure changes announced outside of regular periodic reports, strongly aligns with the 'Capital/Financing Update' (CAP) category, as it details a specific financing/compensation mechanism involving equity instruments. While it relates to management (directors), the core subject is the capital instrument issuance itself.
2023-12-28 Japanese
四半期報告書－第60期第3四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '第３四半期報告書' (Third Quarter Report) for GEXEED CO., LTD., filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, and management analysis for the third quarter of the fiscal year ending 2023. 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. 9M 2023
2023-11-10 Japanese

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