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Aidma Holdings, Inc. — Investor Relations & Filings

Ticker · 7373 ISIN · JP3105340008 T Professional, scientific and technical activities
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Filings indexed 47 across all filing types
Latest filing 2024-11-29 Governance Information
Country JP Japan
Listing T 7373

About Aidma Holdings, Inc.

https://www.aidma-hd.jp/

Aidma Holdings, Inc. specializes in providing sales and business support services, primarily for small and medium-sized enterprises. The company focuses on establishing reproducible success patterns for new business development. Its core methodology involves utilizing artificial intelligence to generate optimal client approach lists, followed by test marketing to identify the most effective sales strategies. Once a winning pattern is determined, Aidma Holdings leverages technology to create an efficient and scalable operational framework for its clients. This data-driven approach enables companies to systematically execute proven sales tactics. With experience supporting over 7,500 companies, the firm helps clients build predictable systems to achieve sustainable growth.

Recent filings

Filing Released Lang Actions
内部統制報告書－第16期(2023/09/01－2024/08/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section ("【提出書類】") that it is an "内部統制報告書" (Internal Control Report). It references the legal basis under the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項") and details the scope, basis date (August 31, 2024), and conclusion regarding the effectiveness of internal controls over financial reporting. This structure and content align directly with the requirements for an Audit Report / Information filing, specifically concerning internal controls, which falls under the 'AR' category as defined, distinguishing it from a full Annual Report (10-K) or a simple Earnings Release (ER).
2024-11-29 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (607 characters) and appears to be a confirmation statement regarding the appropriateness of the contents of a securities report (有価証券報告書). Specifically, it states that the President and CFO have confirmed the contents of the 16th period's Securities Report (covering the period from September 1, 2023, to August 31, 2024) are appropriate according to financial instruments laws. This document itself is not the full Annual Report (10-K) but rather a certification or confirmation related to it, filed with the Kanto Local Finance Bureau (関東財務局長). Since it is a formal regulatory confirmation/certification related to statutory filings, and it is not one of the primary report types (like 10-K, IR, ER), it fits best under the general 'Regulatory Filings' category (RNS) as a miscellaneous, specific regulatory document that doesn't match the other detailed definitions. It is not an announcement of a report publication (RPA) but the confirmation itself. FY 2024
2024-11-29 Japanese
有価証券報告書－第16期(2023/09/01－2024/08/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains detailed financial statements, management discussion, and corporate information for the fiscal year ending August 31, 2024. The header explicitly identifies it as a 'Securities Report' (有価証券報告書) submitted under the Financial Instruments and Exchange Act. FY 2024
2024-11-29 Japanese
四半期報告書－第16期第3四半期(2024/03/01－2024/05/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and income statement for the third quarter of the 16th fiscal period (covering 2023-09-01 to 2024-05-31). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. 9M 2024
2024-07-16 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (610 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director based on Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms that the President and CFO have verified the appropriateness of the '第16期第３四半期' (16th Fiscal Year, 3rd Quarter) '四半期報告書' (Quarterly Report) for the period ending May 31, 2024. Since this document is a confirmation *about* the Quarterly Report, and not the comprehensive report itself, it fits best under the general 'Regulatory Filings' category (RNS) as it is a specific regulatory confirmation document that doesn't match the definitions for Interim Report (IR) or Earnings Release (ER). Given its regulatory nature and brevity, RNS is the most appropriate fallback.
2024-07-16 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (611 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director based on Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms that the President and CFO have verified the appropriateness of the '第16期第２四半期' (16th Fiscal Year, Second Quarter) '四半期報告書' (Quarterly Report) for the period ending February 29, 2024. Since this document is a confirmation *about* the Quarterly Report, and not the comprehensive report itself, and given its brevity, it fits best as a general Regulatory Filing (RNS) or potentially an Audit Report/Information (AR) if it were a specific confirmation related to the audit, but RNS is safer for general confirmation documents that aren't the main report. However, since it explicitly confirms the 'Quarterly Report' (which corresponds to an Interim Report, IR), and it is a short confirmation document, it is most likely a regulatory filing related to the quarterly disclosure process. Given the options, RNS (Regulatory Filings) is the most appropriate fallback for specific confirmation documents that aren't the main report or an earnings release.
2024-04-15 Japanese

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