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CERESPO CO.,LTD. — Investor Relations & Filings

Ticker · 9625 ISIN · JP3423600000 T Arts, sports and recreation
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Filings indexed 60 across all filing types
Latest filing 2022-06-22 Governance Information
Country JP Japan
Listing T 9625

About CERESPO CO.,LTD.

https://www.cerespo.co.jp/

CERESPO CO.,LTD. is a comprehensive event production company that provides end-to-end services for a wide range of events. Its core activities encompass planning, design, space production, venue construction, and operational management. The company has a strong focus on the sports sector, managing athletic competitions and forming partnerships with sports organizations. In addition to sports, it produces events such as sales promotions, festivals, corporate conventions, official ceremonies, and recreational gatherings.

Recent filings

Filing Released Lang Actions
内部統制報告書－第45期(令和3年4月1日－令和4年3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 (金融商品取引法). This type of report is a mandatory regulatory filing in Japan that assesses the effectiveness of a company's internal controls over financial reporting. Since it does not fit into the specific categories like 10-K, IR, or ER, and is a formal regulatory submission rather than a simple announcement, it falls under the 'Regulatory Filings' category.
2022-06-22 Japanese
有価証券報告書－第45期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 100% confidence The document is a 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial statements, management discussion and analysis, and corporate information for the fiscal year ending March 31, 2022. It is a full annual report, not an announcement or a summary. FY 2022
2022-06-22 Japanese
四半期報告書－第45期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 45th fiscal year, covering the period from October 1, 2021, to December 31, 2021. It includes detailed financial statements (Balance Sheet, Income Statement) and notes, which confirms it is a comprehensive interim financial report rather than just an announcement or a summary. It is filed under the Financial Instruments and Exchange Act of Japan. 9M 2022
2022-02-14 Japanese
四半期報告書－第45期第2四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the second quarter of the 45th fiscal period of CERESPO CO., LTD. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, 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). Q2 2022
2021-11-15 Japanese
四半期報告書－第45期第1四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (第１四半期報告書) for the company CERESPO CO., LTD. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the fiscal year 2021, as well as management analysis 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). Q1 2022
2021-08-16 Japanese
確認書
Regulatory Filings Classification · 100% 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. FY 2021
2021-06-23 Japanese

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