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

Ticker · 9467 ISIN · JP3126410004 T Publishing, broadcasting, and content production and distribution activities
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Filings indexed 58 across all filing types
Latest filing 2023-11-10 Interim / Quarterly Rep…
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
四半期報告書－第24期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) 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, and cash flow statement for the second quarter of the fiscal year ending March 31, 2024. As it is a substantive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. Q2 2024
2023-11-10 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の８第１項' (Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a quarterly report, rather than being the quarterly report itself. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). Q1 2024
2023-08-10 Japanese
四半期報告書－第24期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, covering the first quarter of the fiscal year 2023 (April 1, 2023, to June 30, 2023). It contains detailed financial statements, including the balance sheet and income statement, and management's analysis of financial results. This fits the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-10 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1, in Japan. This specific document is a mandatory attachment to the Annual Securities Report (Yuuka Shouken Houkokusho) where management confirms the accuracy of the report's contents. Since it is a regulatory filing confirming the validity of the annual report and does not constitute the full annual report itself, it falls under the general regulatory filing category. FY 2023
2023-06-23 Japanese
内部統制報告書－第23期(2022/04/01－2023/03/31)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act of Japan. This type of report is a mandatory regulatory filing that assesses the effectiveness of a company's internal controls over financial reporting. Since it is a specific regulatory requirement and does not fit into categories like Annual Report (10-K) or Earnings Release (ER), it is best classified as a Regulatory Filing (RNS).
2023-06-23 Japanese
有価証券報告書－第23期(2022/04/01－2023/03/31)
Annual Report Classification · 1% confidence The document is a 'Yuka Shoken Hokokusho' (Annual Securities Report) for the fiscal year ending March 31, 2023, filed by AlphaPolis Co., Ltd. with the Kanto Local Finance Bureau. It contains comprehensive financial statements, business descriptions, and management analysis, which aligns with the definition of an Annual Report (10-K) in the provided schema. FY 2023
2023-06-23 Japanese

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