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Asterisk Inc. — Investor Relations & Filings

Ticker · 6522 ISIN · JP3119860009 T Professional, scientific and technical activities
Open in API
Filings indexed 42 across all filing types
Latest filing 2024-04-15 Interim / Quarterly Rep…
Country JP Japan
Listing T 6522

About Asterisk Inc.

https://asterisk-inc.co.jp/

Asterisk Inc. is a technology company that develops and markets automatic identification and data capture solutions. The company specializes in hardware such as RFID readers, barcode scanners, and various sensors. Its flagship product line, AsReader, consists of devices that can be attached to smartphones and other mobile terminals, converting them into enterprise-grade data collection tools. Asterisk Inc. also provides products incorporating infrared, wireless communication, and image recognition technologies to serve various business needs.

Recent filings

Filing Released Lang Actions
四半期報告書－第18期第2四半期(2023/12/01－2024/02/29)
Interim / Quarterly Report Classification · 1% 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 comprehensive financial statements, management analysis, and auditor review information for the second quarter of the 18th fiscal period. It is a formal regulatory filing containing substantive financial data, not an announcement or a certification letter. Q2 18
2024-04-15 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is extremely short (636 characters) and contains a table structure typical of a cover page for a regulatory filing in Japan. Key elements include: "【提出書類】確認書" (Filing Document: Confirmation Document), "【根拠条文】金融商品取引法第24条の４の８第１項" (Legal Basis: Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act), and a confirmation statement by the CEO regarding the appropriateness of the 'Quarterly Report' (四半期報告書) for the period ending February 29, 2024. This document is not the Quarterly Report itself (which would be an IR or 10-Q equivalent), but rather a formal confirmation/attestation accompanying it. Since there is no specific category for a 'Confirmation Document' accompanying a quarterly report, and given its nature as a formal regulatory submission confirming the accuracy of another report, it fits best under the general 'Regulatory Filings' (RNS) category, as it is a required regulatory submission that doesn't match the other specific report types (like ER, IR, 10-K, etc.). The short length also suggests it is an accompanying document rather than the full financial report.
2024-04-15 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is extremely short (636 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '近畿財務局長' (Director of Kinki Local Finance Bureau) under the Financial Instruments and Exchange Act. The core content confirms that the '代表取締役執行役員社長' (Representative Director, President and CEO) has verified the appropriateness of the '第18期第１四半期' (18th Fiscal Year, First Quarter) '四半期報告書' (Quarterly Report). Since this document is a confirmation *about* the Quarterly Report, and not the comprehensive Quarterly Report itself, and given its brevity and nature as a regulatory confirmation, it best fits the general 'Regulatory Filings' category (RNS) or potentially an 'Audit Report/Information' (AR) if it were a specific assurance document, but RNS is safer for general regulatory confirmations that aren't the main report. However, since it explicitly confirms the content of a Quarterly Report, and there is no specific code for 'Confirmation of Quarterly Report', RNS is the most appropriate fallback for a short regulatory confirmation document that is not the primary financial statement.
2024-01-12 Japanese
四半期報告書－第18期第1四半期(2023/09/01－2023/11/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for Asterisk Inc., covering the period from September 1, 2023, to November 30, 2023. It contains detailed financial statements, including the balance sheet and income statement, and management's analysis of financial results. This aligns perfectly with the definition of an Interim/Quarterly Report (IR). Q1 18
2024-01-12 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on November 27, 2023. Section 2 details the resolutions, including the election of directors and the appointment of an auditor, along with the voting results (votes for, against, abstentions, and whether the resolution passed). This content perfectly matches the definition of reporting the results of a shareholder meeting. The most specific code for reporting voting results from a general meeting is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it relates to an AGM, the core content is the voting outcome report, not the AGM presentation materials (AGM-R).
2023-11-27 Japanese
内部統制報告書－第17期(2022/09/01－2023/08/31)
Governance Information Classification · 1% confidence The document contains Japanese text with clear regulatory headers. Key phrases include "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report), "【根拠条文】 金融商品取引法第24条の４の４第１項" (Basis Article: Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act), and references to the evaluation of internal controls over financial reporting ("財務報告に係る内部統制"). This structure and content precisely match the definition of an Audit Report / Information filing, specifically related to internal controls assessment, which falls under the 'AR' code in the provided schema, as it is a standalone report on internal controls rather than the full Annual Report (10-K). The document length is moderate, confirming it is the report itself, not just an announcement.
2023-11-27 Japanese

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