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Ateam Holdings Co., Ltd. — Investor Relations & Filings

Ticker · 3662 ISIN · JP3160890004 LEI · 529900M07RBV9NCK6055 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 77 across all filing types
Latest filing 2021-12-10 Interim / Quarterly Rep…
Country JP Japan
Listing T 3662

About Ateam Holdings Co., Ltd.

https://www.a-tm.co.jp/en/

Ateam Holdings Co., Ltd. is an IT company that plans, develops, and operates a diverse range of internet-based businesses. The company's operations are primarily divided into an entertainment business and a lifestyle support business. The entertainment division focuses on the creation and management of mobile games and tool applications. The lifestyle support division manages various web services and media, including comparison websites and e-commerce platforms, designed to assist consumers in their daily lives. Leveraging its expertise in technology and digital marketing, the company also provides support services for corporations, focusing on digital customer acquisition and improving business efficiency.

Recent filings

Filing Released Lang Actions
四半期報告書－第23期第1四半期(令和3年8月1日－令和3年10月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Ateam Inc., covering the first quarter of the 23rd fiscal period (August 1, 2021, to October 31, 2021). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes on accounting policies. This fits the definition of an Interim/Quarterly Report (IR). Q1 2022
2021-12-10 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically related to a correction of a previously filed Annual Securities Report (有価証券報告書). Since it is a regulatory filing confirming the accuracy of a report correction and does not fit into the specific categories of financial reports or announcements, it is classified as a Regulatory Filing (RNS). FY 2021
2021-11-09 Japanese
訂正有価証券報告書－第22期(令和2年8月1日－令和3年7月31日)
Annual Report Classification · 95% confidence The document is a '訂正有価証券報告書' (Amended Securities Report) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial data, including consolidated management indicators and fiscal year information for Ateam Inc. While it is an amendment, it functions as a comprehensive annual financial report (10-K equivalent in the Japanese regulatory context). FY 2021
2021-11-09 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1, in Japan. It serves as a formal certification by the CEO regarding the accuracy of the Annual Securities Report (有価証券報告書). Since it is a regulatory filing required by law to accompany the annual report and does not fit into specific categories like 'Annual Report' (10-K) or 'Management Report' (MDA), it is classified as a general regulatory filing. FY 2021
2021-10-28 Japanese
内部統制報告書－第22期(令和2年8月1日－令和3年7月31日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a specific regulatory requirement in Japan, often filed alongside or as part of the annual reporting cycle, but it functions as a standalone audit-related disclosure regarding internal control effectiveness. Given the provided categories, 'AR' (Audit Report / Information) is the most appropriate classification as it covers internal control audit/evaluation results.
2021-10-28 Japanese
有価証券報告書－第22期(令和2年8月1日－令和3年7月31日)
Annual Report Classification · 100% 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 management information for the fiscal year ending July 31, 2021. The document structure, including the cover page and the 'Part 1: Corporate Information' section, confirms it is the official annual filing. FY 2021
2021-10-28 Japanese

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