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AlphaPolis.Co.,Ltd. — Investor Relations & Filings

Ticker · 9467 ISIN · JP3126410004 T Publishing, broadcasting, and content production and distribution activities
Open in API
Filings indexed 58 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 9467

About AlphaPolis.Co.,Ltd.

https://www.alphapolis.co.jp/

AlphaPolis Co., Ltd. is a Japanese digital content and publishing company centered on its user-generated content (UGC) platform, "AlphaPolis". The company's primary business involves the operation of its website where users can post and read original novels and manga. AlphaPolis identifies popular content from this platform and commercializes it through its publishing division, producing light novels, manga, and paperbacks. This model creates a direct pipeline from online content creation to commercial publication, with a notable focus on high-growth entertainment genres such as isekai (another world fiction).

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification regarding the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type like a semi-annual report. H1 26
2025-11-13 Japanese
半期報告書－第26期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by AlphaPolis Co., Ltd. in accordance with the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, cash flow statement, and notes for the interim period ending September 30, 2025. As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director. Section 1 explicitly states the reason for filing: a resolution was passed at the 25th Annual General Meeting (AGM) held on June 24, 2025, requiring submission under the Financial Instruments and Exchange Act. Section 2 details the resolution, which concerns the 'Disposition of Surplus' (剰余金の処分の件), specifically a dividend payment (14 yen per share). This document reports the results of a shareholder vote on a specific resolution made during the AGM. Since it reports the official results of a shareholder vote, it aligns best with the Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to the AGM, DVA is more specific for reporting the outcome of resolutions than AGM-R (which is for presentations/materials). The document is short and reports the outcome, not the presentation itself.
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese regulatory headers, specifically mentioning "有価証券報告書" (Yūka Shōken Hōkokusho), which translates to 'Securities Report' or 'Annual Securities Report'. It also cites the legal basis as Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の２第１項"). The document confirms the appropriateness of the contents of the 25th period's Securities Report (covering April 1, 2024, to March 31, 2025) by the Representative Director and CFO. In the context of US/global filings, the comprehensive annual report is typically classified as a 10-K. Since this is the official annual filing confirming its contents under securities law, it aligns best with the 'Annual Report' category, despite the specific Japanese nomenclature. The document length is very short (613 chars), but it is not an announcement *about* a report; it is the confirmation/attestation section *of* the report itself, making 10-K the most appropriate classification for a full annual filing. FY 2025
2025-06-17 Japanese
内部統制報告書－第25期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly cites 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). This structure and content—detailing the framework, scope, procedures, and conclusion regarding the effectiveness of internal controls over financial reporting as of a specific fiscal year-end (March 31, 2025)—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, which is distinct from a general Annual Report (10-K) or a standalone Audit Report (AR), is not explicitly listed. However, the content strongly relates to governance and internal controls. Given the options, 'Governance Information' (CGR) is the most appropriate category for a detailed internal control report, as internal controls are a core component of corporate governance, especially when a specific 'Internal Control Report' code is unavailable. The document is a full report, not an announcement of a report (RPA/RNS).
2025-06-17 Japanese
有価証券報告書－第25期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese Annual Securities Report required under the Financial Instruments and Exchange Act. It contains comprehensive financial data, business descriptions, and management information for the fiscal year ending March 31, 2025. This corresponds to the 10-K filing category in the provided schema. FY 2025
2025-06-17 Japanese

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