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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 2023-11-09 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 the Financial Instruments and Exchange Act, Article 24-4-8, Paragraph 1. This is a specific regulatory requirement in Japan where the CEO and CFO certify the accuracy of the quarterly report. Since it is a standalone regulatory certification document rather than the quarterly report itself, and it does not fit into other specific categories like 'Annual Report' or 'Earnings Release', it is classified as a Regulatory Filing.
2023-11-09 Japanese
四半期報告書－第12期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by circlace Inc. with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements (balance sheets, income statements, etc.) for the second quarter of the fiscal year ending March 31, 2024. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. H1 2024
2023-11-09 Japanese
四半期報告書－第12期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by circlace Inc. in Japan, covering the first quarter of the fiscal year ending March 31, 2024. It contains detailed financial statements, including the balance sheet and income statement, and management's analysis of financial results. This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. Q1 2024
2023-08-09 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the first quarter of the 12th fiscal period. Since this is a standalone regulatory confirmation document required by law to accompany financial filings and does not constitute the quarterly report itself, it falls under the general regulatory filing category.
2023-08-09 Japanese
内部統制報告書－第11期(2022/04/01－2023/03/31)
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 in Japan. It details the framework, scope, and results of the company's internal controls over financial reporting. This type of document is a standalone regulatory filing concerning audit and internal control standards, which fits the 'Audit Report / Information' (AR) category as it pertains to the assessment of internal control systems rather than a full annual financial report or a simple announcement.
2023-06-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO and CFO regarding the accuracy of the company's Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'Audit Report' or 'Management Report', it falls under the 'Regulatory Filings' (RNS) category. FY 2023
2023-06-27 Japanese

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