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Amazia, inc. — Investor Relations & Filings

Ticker · 4424 ISIN · JP3124740006 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 47 across all filing types
Latest filing 2023-12-27 Governance Information
Country JP Japan
Listing T 4424

About Amazia, inc.

https://amazia.co.jp/

Amazia, inc. is a company that plans, develops, and operates internet and application services. The company's core activity is centered on its digital content business, with a primary focus on manga applications. Its flagship service is "Manga BANG!", a digital platform that allows users to read a wide variety of popular manga for free, accessible via mobile applications and a web version. In addition to licensing content, Amazia develops original titles through its "Manga BANG Comics" label and operates the "Manga BANG Magazine" entertainment information website. The company aims to create internet services with a global reach.

Recent filings

Filing Released Lang Actions
内部統制報告書－第14期(2022/10/01－2023/09/30)
Governance Information Classification · 100% confidence The document header explicitly states the filing document type as "内部統制報告書" (Internal Control Report) and cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法). The content discusses the framework, scope, criteria date (2023年９月30日), and the conclusion regarding the effectiveness of internal controls over financial reporting. This directly corresponds to the requirements for an Audit Report / Information filing, specifically related to internal controls assessment, which falls under the 'AR' category in the provided definitions, as it is a standalone report on internal controls rather than the full annual report (10-K) or a mere announcement of a report.
2023-12-27 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related Cabinet Office Ordinance because resolutions were made at the Annual General Meeting (AGM) held on December 26, 2023. Section 2 details the '決議事項の内容' (Content of Resolutions), including amendments to the articles of incorporation and the election of five directors, along with the voting results (votes for, against, abstentions, and passing requirements). This content perfectly matches the definition of reporting the results of a shareholder vote following a general meeting. Therefore, the appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2023-12-26 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 specifically confirms the accuracy of the contents of the Quarterly Report (Shihanki Hokokusho) for the third quarter of the 14th fiscal period. Since this is a regulatory filing confirming the validity of a financial report rather than the report itself, and it does not fit into specific categories like 10-K or IR, it is classified as a general regulatory filing.
2023-08-14 Japanese
四半期報告書－第14期第3四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the company 'Amazia, Inc.' covering the third quarter of the 14th fiscal period (April 1, 2023, to June 30, 2023). It contains detailed financial statements, including the balance sheet and income statement, and is prepared in accordance with the Financial Instruments and Exchange Act of Japan. 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. 9M 2023
2023-08-14 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 specifically confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the second quarter of the 14th fiscal period. Since this is a standalone regulatory filing confirming the validity of financial reporting rather than the quarterly report itself or a general announcement, it falls under the category of Regulatory Filings.
2023-05-12 Japanese
四半期報告書－第14期第2四半期(2023/01/01－2023/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Amazia, Inc. with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and income statement for the second quarter of the 14th fiscal period (ending March 31, 2023). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2023
2023-05-12 Japanese

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