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Allied Architects, Inc. — Investor Relations & Filings

Ticker · 6081 ISIN · JP3124850003 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 104 across all filing types
Latest filing 2025-06-13 Governance Information
Country JP Japan
Listing T 6081

About Allied Architects, Inc.

https://www.aainc.co.jp/

Allied Architects, Inc. is a marketing digital transformation (DX) support company that provides comprehensive social media marketing solutions for enterprise clients. The company develops and operates a suite of proprietary SaaS products designed to enhance marketing effectiveness. Key offerings include "Letro" for leveraging user-generated content (UGC) and video, and "echoes" for managing promotional campaigns on social media platforms such as X and Instagram. In addition to its SaaS tools, Allied Architects provides marketing system construction, data platform development, and specialized support for international markets, with a notable expertise in China-focused cross-border e-commerce and inbound marketing strategies.

Recent filings

Filing Released Lang Actions
訂正内部統制報告書－第19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 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 assessment of the company's internal controls over financial reporting (ICFR) as of the fiscal year-end (2023年12月31日), identifies significant deficiencies (重要な不備) related to accounting fraud, and outlines remediation plans. This structure and content are characteristic of the annual assessment of internal controls required under Japanese regulations, which aligns conceptually with the scope of a comprehensive annual report or a specific internal control report, but given the specific focus on internal control assessment and reporting, it fits best under the general category for comprehensive reports or specific regulatory filings. Since there is no specific code for a Japanese 'Internal Control Report' (which is often filed alongside or as part of the 10-K equivalent or Annual Securities Report), and it is a comprehensive report detailing the structure, scope, and results of an internal control evaluation, it is most closely related to the comprehensive annual reporting structure. However, based on the provided definitions, '10-K' is defined as the 'Official yearly report covering company activity and full financial performance.' While this document focuses specifically on internal controls, it is a mandatory, comprehensive annual disclosure. If a more specific code existed, it would be preferred. Given the options, and recognizing this as a major annual regulatory disclosure detailing internal governance and control effectiveness, it is a core component of annual reporting. If we must choose from the list, and considering it is a detailed report on internal governance and control effectiveness, it is a type of comprehensive report. Since it is not a simple announcement (RPA/RNS) but the report itself, and it covers a full fiscal year's control environment, '10-K' (Annual Report) is the closest fit among the provided options for a comprehensive annual disclosure document, although 'CGR' (Governance Information) is also relevant due to the content. Given the regulatory context (Financial Instruments and Exchange Act filing), '10-K' is chosen as the proxy for the comprehensive annual filing. *Self-Correction/Refinement*: The document is explicitly an 'Internal Control Report' (内部統制報告書). In the US context, this is often part of the 10-K. In Japan, this is a specific filing. Since the provided codes do not include a specific Japanese regulatory filing code for this, and it is a comprehensive annual assessment of controls, it is a core part of the annual reporting package. I will stick with 10-K as the best fit for a comprehensive annual regulatory report, acknowledging the slight mismatch in jurisdiction/specific form name.
2025-06-13 Japanese
訂正内部統制報告書－第18期(2022/01/01－2022/12/31)
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 "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 assessment of the company's internal controls over financial reporting as of the fiscal year-end (2022年12月31日), identifies significant deficiencies, and outlines remediation plans. This structure and content perfectly match the definition of an Audit Report / Information filing, specifically concerning internal controls, which corresponds to the code AR, as it is a standalone report on internal control assessment, distinct from a full 10-K Annual Report or a simple Earnings Release (ER).
2025-06-13 Japanese
訂正内部統制報告書－第17期(2021/01/01－2021/12/31)
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 "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). It details the scope, basis, and results of the assessment of internal controls over financial reporting, concluding that the internal controls were not effective due to identified material weaknesses stemming from accounting fraud. This structure and content perfectly align with the requirements for an Audit Report/Information filing, specifically concerning internal controls, which falls under the definition for Code AR, as it is a standalone report on internal control assessment results, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2025-06-13 Japanese
訂正内部統制報告書－第16期(2020/01/01－2020/12/31)
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 "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). This structure and content—detailing the framework, scope, procedures, and results of an assessment of internal controls over financial reporting, including the identification of material weaknesses—is characteristic of the Japanese equivalent of the Sarbanes-Oxley Section 404 report. In the provided classification scheme, the closest match for a comprehensive report detailing internal control assessment results, especially when it is a standalone report and not the full Annual Report (10-K), is 'Audit Report / Information' (AR), as it deals with the results of internal control evaluation and assurance principles. Although it is not strictly an external audit report, it is the formal report on internal control effectiveness, which aligns best with AR among the given options, as opposed to ER (Earnings Release) or 10-K (which is the full annual filing). Given the detailed nature and the focus on internal control assessment results, AR is the most appropriate classification.
2025-06-13 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document text contains Japanese characters and clearly indicates it is a '訂正有価証券報告書' (Amended/Corrected Securities Report) submitted under the Financial Instruments and Exchange Act ('金融商品取引法'). A standard Securities Report in the US context is typically a 10-K (Annual) or 10-Q (Quarterly/Interim). Since this is a formal, comprehensive filing correcting a previous report, and it is not a brief announcement of publication, it aligns best with the comprehensive reporting categories. Given the context of a 'Securities Report' (有価証券報告書), which is the Japanese equivalent of a comprehensive annual filing, the closest equivalent in the provided US-centric codes is the Annual Report (10-K), although it is specifically an amendment. If a specific 'Amended Report' code existed, it would be preferred. In the absence of a specific amendment code, and recognizing this as a major, formal annual-cycle filing correction, 10-K is the most appropriate classification for a comprehensive annual disclosure document type. The length (598 chars) is very short, suggesting this might be the cover/certification page of the amendment, but the content explicitly references the full fiscal year ('第19期（自2023年１月１日 至2023年12月31日）') and the core document type ('有価証券報告書'). Therefore, classifying based on the document's fundamental nature as a corrected Annual Securities Report. FY 2023
2025-06-13 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document text explicitly contains the Japanese phrase "訂正有価証券報告書（通常方式）" which translates to "Amended Securities Report (Regular Form)". This document is a formal filing submitted to the Kanto Local Finance Bureau Director ("関東財務局長") under the Financial Instruments and Exchange Act ("金融商品取引法"). A Securities Report (Yuka Shoken Hokokusho) in Japan is the equivalent of the US 10-K filing, representing the official yearly report covering company activity and full financial performance. Since this is the report itself (or an amendment to it), the appropriate classification is 10-K, despite the Japanese context, as it aligns with the definition of an official yearly report. FY 2022
2025-06-13 Japanese

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