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CHIeru Co.,Ltd. — Investor Relations & Filings

Ticker · 3933 ISIN · JP3507650004 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 67 across all filing types
Latest filing 2024-06-28 Governance Information
Country JP Japan
Listing T 3933

About CHIeru Co.,Ltd.

https://www.chieru.co.jp/

CHIeru Co., Ltd. is an educational technology company that develops and provides Information and Communication Technology (ICT) solutions for schools. The company specializes in creating software, systems, and digital teaching materials to support teaching and learning processes from primary through higher education. Its product portfolio includes classroom management tools, computer-assisted language learning (CALL) systems, and solutions aimed at promoting Digital Transformation (DX) in education. By offering tools that streamline school administrative tasks and enhance instructional delivery, CHIeru aims to create an environment where educators can focus on teaching and students can engage in more effective learning.

Recent filings

Filing Released Lang Actions
内部統制報告書－第27期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). The content discusses the framework, scope, basis date (March 31, 2024), and evaluation procedures for internal controls over financial reporting, concluding that the internal controls are effective. This directly corresponds to the requirements for an Audit Report / Information filing, which often includes internal control assessments, especially when presented as a standalone report separate from the full 10-K. Given the specific focus on internal control reporting under Japanese regulations, the closest fit among the provided codes is 'AR' (Audit Report / Information), as it covers standalone audit/assessment reports.
2024-06-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (570 characters) and appears to be a confirmation statement regarding the appropriateness of the contents of a Securities Report (有価証券報告書). The key elements are: '【提出書類】確認書' (Filing Document: Confirmation Document), '【根拠条文】金融商品取引法第24条の４の２第１項' (Legal Basis: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and the confirmation by the Chairman regarding the appropriateness of the '第27期...有価証券報告書' (27th Period...Securities Report). This structure strongly suggests a formal certification or declaration related to a primary filing, rather than the primary filing itself (like a 10-K or IR). Since it is a formal declaration/confirmation related to regulatory compliance, and it is not a standard report type, it fits best under the general 'Regulatory Filings' (RNS) category as a miscellaneous, specific regulatory document that doesn't match the other defined codes (like DIRS, DIV, etc.). It is not an announcement of a report publication (RPA) because it *is* the confirmation document itself, not an announcement stating another report is available. FY 2024
2024-06-28 Japanese
有価証券報告書－第27期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of the US 10-K Annual Report. It includes a header specifying the fiscal year (第27期, 2023-04-01 to 2024-03-31), the company name (CHIeru Co.,Ltd.), and detailed financial tables (consolidated and non-consolidated) covering multiple years. This is clearly the full annual financial report. FY 2024
2024-06-28 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (581 characters) and contains a table structure typical of a cover page for a regulatory filing in Japan. Key elements include: 1. "【提出書類】確認書" (Filing Document: Confirmation Document). 2. "【根拠条文】金融商品取引法第24条の４の８第１項" (Legal Basis: Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act). 3. The content explicitly states that the Representative Director confirmed the appropriateness of the "第27期第３四半期...の四半期報告書" (27th Fiscal Period, Third Quarter... Quarterly Report). This document is not the Quarterly Report itself (which would be an IR or 10-Q equivalent), but rather a formal confirmation/attestation regarding the accuracy of that report, signed by management. Reviewing the definitions: - 10-K: Annual Report (Incorrect). - IR: Comprehensive Interim/Quarterly Report (Incorrect, this is the confirmation *of* the report). - AR: Audit Report / Information (Incorrect, this is a management confirmation, not an audit). - RPA/RNS: These are for announcements of reports or general filings. While this is a filing, the content is highly specific. In the context of US/Global filings, a management certification accompanying a periodic report (like a Sarbanes-Oxley certification) often accompanies the main report. However, since this document *is* the certification itself and is very brief, it functions as a specific regulatory attachment or confirmation. Given the provided options, this specific confirmation document does not map perfectly to a standard US filing code. It is a regulatory document related to the quarterly filing. Since it is a specific regulatory confirmation document and not the full report, and it doesn't fit other specific categories (like DIRS, DIV, etc.), the most appropriate general regulatory fallback category is RNS (Regulatory Filings), as it is a required regulatory submission related to the quarterly filing process. However, if we interpret the structure as a required certification accompanying a quarterly report, and given the options, RNS is the best fit for a specific, non-standard regulatory confirmation document that isn't the report itself.
2024-02-14 Japanese
四半期報告書－第27期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for CHIeru Co., Ltd., covering the third quarter of the 27th fiscal period (April 1, 2023, to December 31, 2023). It contains detailed financial statements, including the consolidated balance sheet and income statement, and is filed in accordance with the Financial Instruments and Exchange Act of Japan. As it provides comprehensive financial data for an interim period, it is classified as an Interim/Quarterly Report. 9M 2024
2024-02-14 Japanese
訂正報告書（大量保有報告書・変更報告書）
Major Shareholding Notification Classification · 100% confidence The document text explicitly states it is a "大量保有報告書" (Large Volume Holding Report) which falls under the Japanese Financial Instruments and Exchange Act regulations (indicated by "株券等の大量保有の状況の開示に関する内閣府令 第一号様式"). This type of filing reports significant changes in the ownership of a company's shares by an entity or individual, crossing specific thresholds. This directly corresponds to the definition of a Major Shareholding Notification, which is classified as 'MRQ' in the provided schema, as it details changes in significant share ownership levels. Although the document is a formal regulatory filing, the specific nature (Large Volume Holding Report) maps best to MRQ (Major Shareholding Notification) rather than the general 'RNS' (Regulatory Filings) or 'DIRS' (Director's Dealing), as it concerns a major shareholder's position, not necessarily a director's personal trade or a general announcement.
2024-01-19 Japanese

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