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AI,Inc. — Investor Relations & Filings

Ticker · 4388 ISIN · JP3160020008 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 74 across all filing types
Latest filing 2024-06-20 Governance Information
Country JP Japan
Listing T 4388

About AI,Inc.

https://www.ai-j.jp/english/

AI,Inc. is a technology company specializing in AI-powered voice and speech solutions. Formed in October 2024 from a merger of companies with expertise in Text-to-Speech (TTS) and Advanced Telecommunications Research (ATR), the firm provides comprehensive services to address communication challenges. Its product portfolio includes high-quality voice synthesis engines such as AITalk® and coestation®, which create natural, human-like narration from text. The company also offers vGate®, a voice recognition tool for converting speech to text, and Visionary, an integrated Customer Relationship Management (CRM) suite. Additionally, AI,Inc. develops A.I.VOICE®, a text-to-speech software for individual users, offering customized support for both corporate and personal applications.

Recent filings

Filing Released Lang Actions
内部統制報告書－第21期(2023/04/01－2024/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). It details the scope, criteria, and conclusion of the assessment of internal controls over financial reporting as of the fiscal year-end (March 31, 2024). This structure and content strongly align with the requirements for an Audit Report or specific regulatory compliance documentation related to internal controls, which is best categorized under 'Audit Report / Information' (AR) as it is a standalone report on internal control effectiveness, distinct from the full Annual Report (10-K) or a simple earnings release (ER).
2024-06-20 Japanese
有価証券報告書－第21期(2023/04/01－2024/03/31)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which translates to 'Annual Securities Report'. This is the standard, comprehensive annual financial report required by the Financial Services Agency of Japan under the Financial Instruments and Exchange Act. It contains detailed financial statements, business descriptions, and management analysis for the fiscal year ending March 31, 2024. As it is a full annual report containing audited financial data, it is classified as a 10-K. FY 2024
2024-06-20 Japanese
臨時報告書
M&A Activity Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director on May 15, 2024. Section 1 explicitly states the reason for filing is the resolution by the Board of Directors on May 14 regarding a definitive agreement for a merger (吸収合併) between AI, Inc. (the surviving company) and Futech, Inc. (the disappearing company), effective October 1, 2024. This type of filing, detailing a significant corporate action like a merger, is typically classified as a report on a major transaction or event. In the provided definitions, this structure and content (announcing a definitive agreement for a merger/acquisition) most closely aligns with M&A Activity (TAR). It is a comprehensive report detailing the transaction terms, rationale, and fairness opinions, not just a brief announcement of a report (RPA/RNS).
2024-05-15 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document text contains the header "第３四半期報告書" (Third Quarter Report) and explicitly mentions the period covered: "第21期第３四半期（自 2023年10月１日 至 2023年12月31日）". It also includes confirmation statements regarding the appropriateness of the filing content, which is characteristic of a formal quarterly financial filing. This directly corresponds to the definition of an Interim / Quarterly Report (IR). The document length is very short (566 chars), but the content is the substance of the report confirmation itself, not merely an announcement of publication, making IR the most appropriate classification over RPA or RNS.
2024-02-13 Japanese
四半期報告書－第21期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed by AI, Inc. in Japan. It contains detailed financial statements, including the balance sheet, income statement, and notes to the financial statements for the third quarter of the fiscal year ending 2024. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-13 Japanese
臨時報告書
Regulatory Filings Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director on January 31, 2024. The filing reason explicitly states that an event significantly impacting the company's financial condition, operating results, and cash flow has occurred, citing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and Article 19, Paragraph 2, Item 12 of the Cabinet Office Ordinance on Disclosure of Corporate Information. The content details the sale of investment securities (non-listed shares) resulting in a gain of 39 million yen, which will be recorded as extraordinary income in the fiscal year ending March 2024. This structure—a formal, unscheduled report detailing a significant, non-routine financial event—is characteristic of a Japanese 'Extraordinary Report' (or 'Timely Disclosure Report'). Among the provided codes, 'RNS' (Regulatory Filings) is the most appropriate general category for mandatory, unscheduled regulatory disclosures in Japan that do not fit the specific periodic reports (like 10-K or IR) or specific event types (like DIV or M&A). Since the document is a formal regulatory filing reporting a material event, RNS is the best fit as a catch-all for mandatory, non-standard disclosures.
2024-01-31 Japanese

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