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coly Inc. — Investor Relations & Filings

Ticker · 4175 ISIN · JP3305910006 T Publishing, broadcasting, and content production and distribution activities
Filings indexed 44 across all filing types
Latest filing 2022-09-14 Regulatory Filings
Country JP Japan
Listing T 4175

About coly Inc.

https://colyinc.com/

coly Inc. is a company that plans, develops, and operates mobile online games, with a primary focus on a female audience. The company's operations are structured around three main business areas: games, media, and AI. Its core strategy involves creating and developing original intellectual property (IP) which is then leveraged across its business portfolio. The game division develops mobile applications, while the media division expands on the IP through merchandising, events, and other offline experiences. The company also develops AI solutions. By creating synergy between these segments, coly Inc. aims to deliver rich and emotionally engaging entertainment experiences to its users.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO of coly Inc. regarding the accuracy of the company's quarterly report. Per the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a quarterly report), should be classified as Regulatory Filings (RNS) rather than the report itself. Q2 9
2022-09-14 Japanese
四半期報告書-第9期第2四半期(令和4年5月1日-令和4年7月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by the Japanese company 'coly Inc.' in accordance with the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and income statement for the second quarter of the fiscal year ending 2022. Since it is a comprehensive financial report for a period shorter than a full fiscal year and includes actual financial data, it is classified as an Interim/Quarterly Report. H1 2023
2022-09-14 Japanese
四半期報告書-第9期第1四半期(令和4年2月1日-令和4年4月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the company 'coly Inc.' covering the first quarter of the 9th fiscal period (February 1, 2022, to April 30, 2022). It contains detailed financial statements, including the balance sheet and income statement, as well as management analysis of financial results. This fits the definition of an Interim/Quarterly Report (IR). Q1 2023
2022-06-14 Japanese
内部統制報告書-第8期(令和3年2月1日-令和4年1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 in Japan. It details the company's framework, scope, and results regarding internal controls over financial reporting. Since it is a standalone regulatory report concerning audit-related internal control standards and does not fit into the specific categories of Annual Reports or Earnings Releases, it is classified as an Audit Report/Information document.
2022-04-28 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 regarding the accuracy of the contents of the Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing required to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'RPA' or '10-K', it is classified as a general regulatory filing. FY 2022
2022-04-28 Japanese
有価証券報告書-第8期(令和3年2月1日-令和4年1月31日)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains detailed financial statements, business descriptions, management analysis, and audit information for the fiscal year ending January 31, 2022. It is a comprehensive annual filing, not an announcement or a summary. FY 2022
2022-04-28 Japanese

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