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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
Filings indexed 63 across all filing types
Latest filing 2022-01-14 Interim / Quarterly Rep…
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
四半期報告書-第8期第1四半期(令和3年9月1日-令和3年11月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed in Japan under the Financial Instruments and Exchange Act. It contains detailed financial statements (Balance Sheet, etc.), management analysis (MDA), and business performance data for the first quarter of the 8th fiscal year (2021-09-01 to 2021-11-30). It is not an announcement or a certification, but the full interim report itself. Q1 2022
2022-01-14 Japanese
内部統制報告書-第7期(令和2年9月1日-令和3年8月31日)
Governance Information Classification · 100% confidence The document is titled '内部統制報告書' (Internal Control Report) and cites the Financial Instruments and Exchange Act (Article 24-4-4, Paragraph 1). This is a specific regulatory filing required in Japan regarding the assessment of internal controls over financial reporting. Since it is a standalone audit-related regulatory document that does not fit into the Annual Report (10-K) or other specific categories, it is best classified as an Audit Report/Information (AR).
2021-11-30 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act in Japan. This is a mandatory regulatory filing that accompanies an Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a specific regulatory filing required by law and does not fit into the other categories like 10-K or IR, it is classified as a Regulatory Filing (RNS). FY 2021
2021-11-30 Japanese
有価証券報告書-第7期(令和2年9月1日-令和3年8月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuukashouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial data, business history, and management information for the fiscal year ending August 31, 2021. It is a formal, full-year statutory filing submitted to the Kanto Local Finance Bureau. FY 2021
2021-11-30 Japanese
四半期報告書-第7期第3四半期(令和3年3月1日-令和3年5月31日)
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, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements (balance sheets, etc.), management analysis, and business information for the third quarter of the fiscal year ending 2021. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2021
2021-07-15 Japanese
四半期報告書-第7期第2四半期(令和2年12月1日-令和3年2月28日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, management analysis (MDA), and auditor review information for the second quarter of the fiscal year. It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). H1 2021
2021-04-14 Japanese

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