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and factory,inc — Investor Relations & Filings

Ticker · 7035 ISIN · JP3128620006 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 63 across all filing types
Latest filing 2024-10-16 Regulatory Filings
Country JP Japan
Listing T 7035

About and factory,inc

https://andfactory.co.jp/

and factory, inc. is a technology company that develops and provides services through applications and IoT with the mission of 'Delivering & to everyday life.' The company's operations are centered around three core business segments: Manga, Entertainment, and Residential Experience Tech (RET). The Manga and Entertainment divisions focus on creating and managing smartphone applications, including digital manga platforms and other entertainment content. The RET division is dedicated to innovating in non-digital industries by providing IoT solutions that enhance user experiences, particularly in the accommodation and housing sectors. The company emphasizes high-quality development, data-driven analysis for continuous improvement, and a cross-disciplinary approach to create new business value.

Recent filings

Filing Released Lang Actions
臨時報告書
Regulatory Filings Classification · 100% confidence The document is a Japanese regulatory filing, indicated by headers like "【提出書類】 臨時報告書" (Filing Document: Extraordinary Report) and submission to the "関東財務局長" (Kanto Local Finance Bureau Director). The content explicitly states the reason for filing under the Financial Instruments and Exchange Act (金融商品取引法) due to a significant event affecting financial condition, performance, and cash flow. The event described is the recognition of an impairment loss (減損損失) of 41,573 thousand yen recorded in the fiscal year ended August 2024. In the provided classification scheme, there is no direct equivalent for a Japanese 'Extraordinary Report' (Rinji Hokokusho) detailing a specific financial event like impairment. However, this filing reports a significant financial event (impairment loss) that impacts the period's results, which is often associated with interim or annual reporting, but this is a specific, unscheduled disclosure. Given the options, this document is a specific regulatory disclosure about a material financial event. It is not an Earnings Release (ER) which is usually a summary, nor an Interim Report (IR) which is comprehensive. Since it is a specific, material event disclosure mandated by law that doesn't fit the other specific categories (like DIRS, DIV, CAP), the most appropriate fallback category for a specific, non-standard regulatory disclosure is 'Regulatory Filings' (RNS).
2024-10-16 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau ('関東財務局長') on July 31, 2024. The filing reason explicitly states that it is submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, which mandates filing for events significantly impacting the company's financial condition, operating results, or cash flows. The content details a resolution by the Board of Directors to sell fixed assets (a hotel) and the expected gain (101 million JPY) to be recognized in the fourth quarter of the fiscal year ending August 2024. This structure—a formal, mandatory filing detailing a significant, non-routine corporate event that impacts financials—is characteristic of a Japanese Extraordinary Disclosure filing, which corresponds best to the general 'Regulatory Filings' category (RNS) or potentially a specific disclosure related to capital/asset changes, but given the mandatory nature and format (Fifth Three Style Ordinance), RNS is the most appropriate general regulatory classification if a more specific one isn't available. Since the definitions provided do not explicitly list a Japanese 'Extraordinary Report' equivalent, and it is a formal regulatory disclosure not fitting 10-K, ER, or IR, RNS (Regulatory Filings) is the best fit as a catch-all for mandatory regulatory disclosures not covered elsewhere.
2024-07-31 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (582 characters) and contains a table structure typical of a cover page for a regulatory filing in Japan. Key Japanese terms include: '【提出書類】確認書' (Filing Document: Confirmation Document), '【根拠条文】金融商品取引法' (Basis Article: Financial Instruments and Exchange Act), and '【提出先】関東財務局長' (Filing Recipient: Director of the Kanto Local Finance Bureau). Section 1 explicitly states that the Representative Director confirmed the appropriateness of the '第10期第３四半期...の四半期報告書' (10th Fiscal Period, 3rd Quarter... Quarterly Report). Since this document is a 'Confirmation Document' regarding the Quarterly Report, and not the Quarterly Report itself, it functions as an official regulatory filing or a supporting document related to the quarterly filing process. Given the options, 'Interim / Quarterly Report' (IR) is the subject matter, but the document type is a confirmation/attestation. Since there is no specific code for a 'Confirmation Document' related to an IR, and it is a formal regulatory submission, it falls best under the general 'Regulatory Filings' (RNS) category, as it is a specific, required submission to the regulator (Kanto Local Finance Bureau) confirming the accuracy of another report.
2024-07-12 Japanese
四半期報告書－第10期第3四半期(2024/03/01－2024/05/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements (balance sheets, etc.) for the third quarter of the 10th fiscal period (ending May 31, 2024). Since it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial statements, it is classified as an Interim/Quarterly Report. 9M 2024
2024-07-12 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the '関東財務局長' (Kanto Local Finance Bureau Director) on July 11, 2024. Section 1 explicitly states the reason for filing: a resolution was passed by the Board of Directors on July 10, 2024, to sell a portion of investment securities, which constitutes an event causing a significant impact on the financial condition, operating results, and cash flows. This filing is made pursuant to 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. This structure and content strongly align with a mandatory disclosure filing for a significant, non-periodic event, which in the context of the provided definitions, is best categorized as a general Regulatory Filing (RNS) or potentially a Capital/Financing Update (CAP) if the sale was a major financing event. However, since it is a specific, mandatory disclosure form (Fifth No. 3 Style) for a material event not covered by 10-K, IR, or ER, RNS serves as the most appropriate general regulatory fallback for non-standard, material disclosures in this list. Given the nature of reporting a material transaction (sale of securities resulting in a special profit), it is a regulatory filing. Reviewing the definitions, 'CAP' (Capital/Financing Update) might fit, but 'RNS' (Regulatory Filings - general regulatory announcements and fallback) is safer for mandatory, non-periodic disclosures like this 'Extraordinary Report' unless a more specific category applies. Since the document details a material transaction disclosure required by law, RNS is the best fit among the provided options for a general regulatory filing that isn't a standard periodic report.
2024-07-11 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (582 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key Japanese terms include: "【提出書類】確認書" (Filing Document: Confirmation Document), "【根拠条文】金融商品取引法" (Basis Article: Financial Instruments and Exchange Act), and references to a specific period: "第10期第２四半期（自 2023年９月１日 至 2024年２月29日）の四半期報告書" (The Quarterly Report for the 2nd Quarter of the 10th Period). This document is explicitly a 'Confirmation Document' regarding the appropriateness of the Quarterly Report (四半期報告書). Since it is a confirmation/attestation document related to a periodic financial report, and not the full report itself, it fits best under the general 'Interim / Quarterly Report' category (IR) if the confirmation is integral to the filing, or potentially 'Regulatory Filings' (RNS) if it's a standalone attestation. However, given the explicit mention of the 'Quarterly Report' (四半期報告書) and the nature of the confirmation, it is most closely related to the periodic financial reporting cycle. In the context of the provided definitions, this is a specific regulatory document confirming the accuracy of a quarterly report. Since there is no specific code for a 'Quarterly Report Confirmation Document', and it is not the full report (IR), nor a general announcement of publication (RPA), the most appropriate classification among the choices that relates to periodic financial reporting is 'Interim / Quarterly Report' (IR), as it directly pertains to the content of that report. If this were purely an announcement of the report's availability, RPA would be chosen, but this is a formal confirmation statement.
2024-04-12 Japanese

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