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CERES INC. — Investor Relations & Filings

Ticker · 3696 ISIN · JP3423570005 T Publishing, broadcasting, and content production and distribution activities
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Filings indexed 73 across all filing types
Latest filing 2022-03-24 Regulatory Filings
Country JP Japan
Listing T 3696

About CERES INC.

https://ceres-inc.jp/

CERES INC. is an internet marketing company specializing in the planning, development, and operation of smartphone media. The company's operations are structured into two primary business segments: Mobile Services and Financial Services. The Mobile Services segment provides smartphone advertising media services, including the management of its point media platform, "Moppy".

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 the company's Annual Securities Report (有価証券報告書). 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. The document does not contain the actual financial statements themselves. FY 2021
2022-03-24 Japanese
四半期報告書－第17期第3四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the fiscal year 2021, filed by Ceres Inc. with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, income statement, and notes to the financial statements for the period ending September 30, 2021. This fits the definition of an Interim/Quarterly Report (IR). 9M 2021
2021-11-12 Japanese
四半期報告書－第17期第2四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the company 'Ceres Inc.' (株式会社セレス) covering the second quarter of the 17th fiscal period (April 1, 2021, to June 30, 2021). It contains detailed financial statements, management analysis, and regulatory disclosures required under the Financial Instruments and Exchange Act of Japan. As it is a comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2021
2021-08-13 Japanese
四半期報告書－第17期第1四半期(令和3年1月1日－令和3年3月31日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the company Ceres Inc. (株式会社セレス) covering the first quarter of 2021 (January 1, 2021, to March 31, 2021). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as management analysis and notes. This fits the definition of an Interim/Quarterly Report (IR). Q1 2021
2021-05-14 Japanese
内部統制報告書－第16期(令和2年1月1日－令和2年12月31日)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法) in Japan. This type of report details the company's internal control framework, evaluation scope, and results regarding financial reporting. Since it is a specific regulatory filing concerning internal controls and does not fit into categories like 10-K (Annual Report) or ER (Earnings Release), it falls under the 'Regulatory Filings' category as a general regulatory announcement.
2021-03-25 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. It serves as an officer certification regarding the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2020
2021-03-25 Japanese

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