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circlace Inc — Investor Relations & Filings

Ticker · 5029 ISIN · JP3310220003 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 33 across all filing types
Latest filing 2025-11-13 Report Publication Anno…
Country JP Japan
Listing T 5029

About circlace Inc

https://www.circlace.com/

circlace Inc. is a technology consulting firm specializing in corporate digital transformation (DX). The company provides comprehensive, end-to-end services for major cloud platforms, primarily Salesforce and the business planning tool Anaplan. Its offerings span the full project lifecycle, including initial consulting, implementation, custom development, operational support, and user adoption services. circlace also delivers specialized consulting for Extended Planning and Analysis (xP&A) and provides managed services for marketing and sales enablement. In addition to its consulting practice, the company develops and markets its proprietary SaaS product, AGAVE, an all-in-one cloud solution for managing the HR, labor, and payroll functions for overseas expatriate employees.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-5-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory regulatory filing that accompanies a semi-annual report to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by law and does not fit into the other categories like 'Interim Report' (which would be the report itself) or 'Earnings Release', it is best classified as a Regulatory Filing.
2025-11-13 Japanese
半期報告書－第14期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by 'サークレイス株式会社' (circlace Inc.) with the Kanto Local Finance Bureau on November 13, 2025. It covers the interim accounting period from April 1, 2025, to September 30, 2025. It contains detailed financial statements, management analysis (MDA), and corporate information, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and explicitly states in Section 1 that it is being submitted because the resolutions from the Annual General Meeting (定時株主総会) held on June 26, 2025, have been decided, citing relevant Japanese financial regulations (FIEA Article 24-5(4)). Section 2 details the resolutions passed, specifically the election of directors and auditors. This content—reporting the results of a shareholder meeting—directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the core purpose is reporting the voting outcomes, not presenting AGM materials (AGM-R) or soliciting votes (PSI).
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (590 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '【提出書類】確認書' (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ('金融商品取引法'). The core content confirms that the Representative Director and CFO have verified the appropriateness of the contents of the company's 13th period Annual Securities Report ('有価証券報告書') for the fiscal year ending March 31, 2025. This type of confirmation document, which attests to the accuracy of a primary report (like a 10-K equivalent), is a specific regulatory filing. Given the options, it is not the full Annual Report (10-K), nor is it a standard Earnings Release (ER) or Interim Report (IR). It is a specific regulatory attestation. Since there is no specific code for a 'Confirmation Document' or 'Attestation of Annual Report Accuracy', and it is a formal regulatory filing confirming compliance, the most appropriate general category for a specific, non-standard regulatory confirmation document that isn't covered by other specific codes (like DIRS, DIV, etc.) is the fallback category, Regulatory Filings (RNS). However, if we strictly interpret the content as an integral part of the annual reporting cycle confirmation, it is a specific regulatory document. Given the context of Japanese filings, this is often filed alongside the main report. Since it is a formal, required regulatory document that doesn't fit the other specific categories, RNS is the best fit as a catch-all for formal regulatory submissions. FY 2025
2025-06-25 Japanese
内部統制報告書－第13期(2024/04/01－2025/03/31)
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 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"). Section 1 discusses the basic framework for internal controls over financial reporting, Section 2 details the scope, base date (March 31, 2025), and procedures for the evaluation, and Section 3 concludes that the internal controls are effective as of the end of the business year. This content perfectly matches the description of a formal internal control report, which is often filed alongside the Annual Report (10-K) in Japan, but based on the provided definitions, it is closest to an Audit Report/Information (AR) as it deals with internal controls and assurance, although it is specifically an Internal Control Report. Given the options, 'AR' (Audit Report / Information) is the most appropriate fit for a formal report detailing internal control assessment results, as it covers 'applied accounting principles, and results of internal or regulatory stress tests' which aligns with the nature of an internal control assessment. However, since the document is a specific Japanese regulatory filing for internal controls, and 'AR' is defined broadly, I must check if there is a better fit. None of the other codes (10-K, ER, IR) fit as this is not a financial statement report itself, but a control report. 'AR' is the best fit among the provided codes for a formal assurance/control document.
2025-06-25 Japanese
有価証券報告書－第13期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of the US 10-K. It contains a formal header identifying it as a filing under the Financial Instruments and Exchange Act, Article 24, Paragraph 1, and includes comprehensive financial data, management indicators, and business information for the fiscal year ending March 31, 2025. It is not an announcement or a summary, but the full annual report itself. FY 2025
2025-06-25 Japanese

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