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ASTERIA Corporation — Investor Relations & Filings

Ticker · 3853 ISIN · JP3153470004 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 71 across all filing types
Latest filing 2024-07-02 Regulatory Filings
Country JP Japan
Listing T 3853

About ASTERIA Corporation

https://en.asteria.com/

ASTERIA Corporation is a software development company that provides products and services designed to connect systems, people, and data. The company's portfolio focuses on no-code and low-code platforms that enable business process automation and digital transformation. Key products include ASTERIA Warp, a data linkage tool for automating operations; Platio, a mobile application creation tool for on-site business needs; Gravio, an integrated edge platform for no-code AI and IoT solutions; and Handbook X, a digital application for organizing and sharing information. Additionally, the company offers Artefacts, a continuous integration (CI) platform for robot application development. Asteria aims to provide software that simplifies complex integrations and accelerates the evolution of business and society.

Recent filings

Filing Released Lang Actions
臨時報告書
Regulatory Filings Classification · 1% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report or Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director ("関東財務局長"). The filing reason states that an event significantly impacting the consolidated financial condition, operating results, and cash flows has occurred, citing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. The content details a significant expected impairment loss (approximately 400 million JPY) on an investment due to a stock price drop. This structure—a formal, timely disclosure of a material event not covered by standard periodic reports (10-K, IR)—is characteristic of a general regulatory filing in Japan. Since there is no specific category for a 'Timely Disclosure Report' that isn't an earnings release (ER) or a specific event like M&A (TAR) or dividend (DIV), and given its nature as a mandatory disclosure of a material event, the most appropriate fallback category is Regulatory Filings (RNS). The document length is short, but it is the report itself, not an announcement of a report's publication.
2024-07-02 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 explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were made at the Annual General Meeting (AGM) held on June 22, 2024. Section 2 details the resolutions, specifically the election of directors and a substitute auditor, along with the voting results (votes for, against, abstentions, and approval percentages). This content—reporting the results of shareholder votes from a general meeting—directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements'.
2024-06-24 Japanese
内部統制報告書－第26期(2023/04/01－2024/03/31)
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" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). This specific filing requirement in Japan mandates the submission of an Internal Control Report, which is analogous to the Sarbanes-Oxley Section 404 report in the US, detailing management's assessment of internal controls over financial reporting. Although the Japanese term translates literally to 'Internal Control Report,' in the context of comprehensive annual financial reporting structures, it aligns most closely with the comprehensive annual review required under major regulatory frameworks. Given the options, this is a specific regulatory report focusing on internal controls, which is a key component of the annual reporting cycle, but it is not the full 10-K (Annual Report) itself, nor is it a simple Audit Report (AR). However, among the provided codes, 'AR' (Audit Report / Information) is the closest category for formal, comprehensive, non-10-K financial assurance/control documentation, although '10-K' covers the full annual package. Since this document is a mandatory, comprehensive report on internal controls over financial reporting, and it is not a general earnings release (ER) or a quarterly report (IR), it represents a core component of the annual disclosure package. In many classification schemes, specific control reports are grouped near audit/annual reports. Given the strict definitions, and noting that this is a formal, comprehensive report on financial controls, it fits best under the umbrella of formal assurance/audit documentation, which is 'AR' in this limited set, as it is not the full 10-K.
2024-06-24 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. It serves as an officer certification confirming the accuracy of the company's Annual Securities Report (Yuho). According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a report, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2024
2024-06-24 Japanese
有価証券報告書－第26期(2023/04/01－2024/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, business indicators, and is filed under the Financial Instruments and Exchange Act. The document structure, including the cover page and the section on 'Key Management Indicators,' confirms it is the official annual financial report for the fiscal year ending March 31, 2024. FY 2024
2024-06-24 Japanese
臨時報告書
Regulatory Filings Classification · 1% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report or Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director ("関東財務局長"). The submission date is May 14, 2024. The content details a significant event impacting the company's financial condition (impairment loss on affiliated company shares and provision for doubtful accounts) as required by Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. This structure and purpose align perfectly with a mandatory, unscheduled regulatory filing that doesn't fit the specific definitions of 10-K, IR, ER, or DEF 14A. Since it is a general, mandatory regulatory disclosure that doesn't fit other specific categories (like DIRS, DIV, or M&A), the most appropriate general classification is Regulatory Filings (RNS). The document length is short (1111 chars), but it contains the full disclosure, not just an announcement of a report, thus RPA is less suitable than RNS for this type of mandatory financial event disclosure.
2024-05-14 Japanese

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