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Atrae, Inc. — Investor Relations & Filings

Ticker · 6194 ISIN · JP3121890002 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 2023-12-14 Governance Information
Country JP Japan
Listing T 6194

About Atrae, Inc.

https://atrae.co.jp/

Atrae, Inc. is a technology company that defines its business domain as 'People Tech,' with an additional segment in 'Sports Tech.' The company plans, develops, and operates services aimed at expanding human potential through technology. Its core offerings include recruitment media and contingent fee-based job information websites that leverage big data to connect employers with talent. The company's mission is to create businesses that broaden people's capabilities and to build an organization that attracts people globally.

Recent filings

Filing Released Lang Actions
内部統制報告書－第20期(2022/10/01－2023/09/30)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the filing details. It references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which mandates the filing of an Internal Control Report in Japan. The content discusses the framework, scope, criteria (using the fiscal year-end date of September 30, 2023), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the requirements for an Audit Report/Information filing, specifically concerning internal controls, which aligns best with the 'Audit Report / Information (AR)' category, as it is a formal report on internal control effectiveness, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2023-12-14 Japanese
有価証券報告書－第20期(2022/10/01－2023/09/30)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains comprehensive financial data, including consolidated and non-consolidated financial indicators, for the fiscal year ending September 30, 2023. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2023
2023-12-14 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan, which accompanies a Quarterly Report (Shihanki Hokokusho). While it references the quarterly report, this specific document is a formal regulatory filing confirming the accuracy of the financial statements for the third quarter. Given the specific nature of this regulatory confirmation document, it falls under the category of Regulatory Filings (RNS) as it is a mandatory filing required by the regulator to accompany the financial report.
2023-08-10 Japanese
四半期報告書－第20期第3四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for Atrae, Inc. covering the third quarter of the 20th fiscal period (April 1, 2023, to June 30, 2023). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, along with segment information and notes to the financial statements. 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 2023
2023-08-10 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の８第１項' (Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification regarding the accuracy of a quarterly report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. Q2 2023
2023-05-11 Japanese
四半期報告書－第20期第2四半期(2023/01/01－2023/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the company 'Atrae, Inc.' (株式会社アトラエ) covering the second quarter of the 20th fiscal year (2023-01-01 to 2023-03-31). It contains detailed financial statements, management analysis (MDA), and corporate information as required by the Financial Instruments and Exchange Act of Japan. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2023
2023-05-11 Japanese

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