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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 2023-04-14 Regulatory Filings
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
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a previously filed quarterly report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a report like a quarterly report, should be classified as Regulatory Filings (RNS) rather than the report itself. Q2 15
2023-04-14 Japanese
四半期報告書－第15期第2四半期(2022/12/01－2023/02/28)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) for Aidma Holdings, Inc., covering the second quarter of the 15th fiscal period (ending February 28, 2023). It contains detailed financial statements, management analysis (MDA), and notes to the financial statements, which are characteristic of an Interim/Quarterly Report (IR). It is not an announcement of a report (RPA) as it contains the full substantive financial data. Q2 2023
2023-04-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO and CFO regarding the accuracy of the quarterly report for the first quarter of the 15th fiscal period. Since this is a regulatory filing required by law to accompany financial reports but is not the financial report itself, and does not fit into specific categories like '10-K' or 'IR', it falls under the general regulatory filing category.
2023-01-13 Japanese
四半期報告書－第15期第1四半期(2022/09/01－2022/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 15th fiscal period (September 1, 2022, to November 30, 2022). 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. Q1 2023
2023-01-13 Japanese
内部統制報告書－第14期(令和3年9月1日－令和4年8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 in Japan. It details the framework, scope, and results of the company's internal controls over financial reporting. This type of document is a specific regulatory requirement for listed companies in Japan and falls under the category of Audit Report/Information (AR) as it pertains to the assessment of internal control systems, which is a core component of audit-related regulatory compliance.
2022-11-30 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO and CFO regarding the accuracy of the company's Annual Securities Report (Yukashoken Hokokusho). Since it is a regulatory filing required by law to accompany financial reporting but does not constitute the financial report itself, and does not fit into specific categories like AGM or M&A, it is classified as a Regulatory Filing (RNS). FY 2022
2022-11-30 Japanese

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