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CELM,Inc. — Investor Relations & Filings

Ticker · 7367 ISIN · JP3423590003 T Professional, scientific and technical activities
Open in API
Filings indexed 43 across all filing types
Latest filing 2025-11-12 Regulatory Filings
Country JP Japan
Listing T 7367

About CELM,Inc.

https://www.celm.co.jp/en/

CELM, Inc. is a consulting firm specializing in human resources and organizational development. The company provides customized solutions, including corporate in-house training and consulting services, to address complex managerial and organizational challenges, particularly for large enterprises. Its core services focus on leadership development and the innovation of corporate cultures. CELM partners with clients to tackle medium and long-term issues by enhancing the power of their human capital. The firm's approach is centered on amplifying innate human attributes like creativity and empathy to sustainably improve corporate value and drive growth for both individuals and organizations.

Recent filings

Filing Released Lang Actions
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. It serves as an officer certification regarding the accuracy of a previously filed semi-annual 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. H1 2025
2025-11-12 Japanese
半期報告書－第10期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau in Japan. It contains comprehensive financial statements, including the balance sheet, for the interim period (April 1, 2025, to September 30, 2025). It is a formal regulatory filing that provides substantive financial data and analysis for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-12 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and explicitly states in Section 1 ('提出理由') that it is being submitted because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on June 26, 2025, pursuant to financial regulations. Section 2 details the resolutions, including dividend approval, amendment of articles of incorporation, and election of directors and auditors. The content is a formal report detailing the results of shareholder votes (votes for, against, abstentions, and passing requirements) from the AGM. This perfectly matches the definition of reporting the results of shareholder votes at a general meeting, which corresponds to the 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the core content is the voting outcome report, not the presentation materials (AGM-R).
2025-06-26 Japanese
内部統制報告書－第9期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is titled with Japanese characters that translate to 'Internal Control Report' (内部統制報告書) in the header section (【提出書類】). It explicitly references the Financial Instruments and Exchange Act (金融商品取引法) and details the scope, criteria, and procedures for evaluating internal controls over financial reporting (財務報告に係る内部統制の基本的枠組みに関する事項, 評価の範囲、基準日及び評価手続に関する事項). This structure and content are characteristic of a formal internal control report filed in Japan, which aligns closely with the requirements for an Annual Report (10-K) in the US context, but specifically addresses internal controls. Given the provided definitions, 'Audit Report / Information' (AR) is the closest fit as it covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. While this is an internal control report, not a traditional audit report, it falls under the umbrella of assurance/control reporting distinct from the full 10-K or a simple Earnings Release (ER). Since there is no specific code for an 'Internal Control Report', and it deals with the results of an internal assessment/test (similar to stress tests mentioned in AR definition), AR is the most appropriate classification among the choices, although it is a specialized regulatory filing. Document length is substantial (over 3,000 characters), ruling out RPA/RNS based on the 'MENU VS MEAL' rule for short announcements.
2025-06-25 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (583 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the contents of the company's 9th period Annual Securities Report (有価証券報告書) for the fiscal year ending March 31, 2025, signed by the CEO and CFO. This document is a formal confirmation/attestation regarding the accuracy of a primary filing (the Annual Securities Report, which is equivalent to a 10-K in structure/purpose for Japanese listed companies). Since this is a confirmation document related to the annual filing, and not the full Annual Report (10-K) itself, nor a general earnings release (ER), it fits best under the general 'Regulatory Filings' (RNS) category as a specific, required attestation document, or potentially as an Audit Report/Information (AR) if the confirmation is related to the audit opinion, but RNS is safer for miscellaneous regulatory attestations not covered elsewhere. Given the context of confirming the 'Annual Securities Report' (which is the Japanese equivalent of a 10-K), and the document being a short confirmation rather than the full report, RNS is the most appropriate fallback for this specific attestation form. FY 2025
2025-06-25 Japanese
有価証券報告書－第9期(2024/04/01－2025/03/31)
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 detailed financial statements, management discussion, and corporate information for the fiscal year ending March 31, 2025. It is a comprehensive annual filing submitted to the Kanto Local Finance Bureau, not an announcement or a summary. FY 2025
2025-06-25 Japanese

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