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Commerce One Holdings Inc. — Investor Relations & Filings

Ticker · 4496 ISIN · JP3302400001 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 70 across all filing types
Latest filing 2022-02-14 Interim / Quarterly Rep…
Country JP Japan
Listing T 4496

About Commerce One Holdings Inc.

https://www.cm-one.jp/en/

Commerce One Holdings Inc. provides a comprehensive suite of solutions for e-commerce business operators, primarily targeting small and medium-sized enterprises. Through its group companies, it offers a core SaaS platform for building e-commerce sites (Future Shop), alongside customized back-end systems for sales and inventory management (Softel). The company's services extend to website authentication and data analysis tools (TradeSafe) and web-based customer service solutions aimed at improving customer lifetime value (Solairo). Additionally, it leverages modern marketing technologies, providing brand messaging with generative AI (KIDOKU) and influencer marketing services for social commerce (PINES).

Recent filings

Filing Released Lang Actions
四半期報告書－第17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) filed by Commerce One Holdings Inc. in Japan. It contains detailed financial statements, including the balance sheet and income statement for the third quarter of the 17th fiscal period. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-14 Japanese
四半期報告書－第17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 Japanese 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau under 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 2021. 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 (IR). Q2 2022
2021-11-12 Japanese
四半期報告書－第17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' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement for the first quarter of the 17th fiscal period (April 1, 2021, to June 30, 2021). 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. Q1 2021
2021-08-13 Japanese
内部統制報告書－第16期(令和2年4月1日－令和3年3月31日)
Governance Information Classification · 100% confidence The document is titled '内部統制報告書' (Internal Control Report) and cites the Financial Instruments and Exchange Act (Article 24-4-4, Paragraph 1). This is a specific regulatory filing required in Japan regarding the effectiveness of internal controls over financial reporting. It is not an annual report (10-K), but rather a standalone audit-related compliance document. Given the specific nature of the filing, it falls under the 'Audit Report / Information' category as it pertains to the assessment of internal controls.
2021-06-30 Japanese
有価証券報告書－第16期(令和2年4月1日－令和3年3月31日)
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 an Annual Report (10-K). It includes a cover page with the fiscal year (第16期, 2020-04-01 to 2021-03-31), company details, and detailed financial tables (consolidated and non-consolidated). It is a comprehensive annual filing submitted to the Kanto Local Finance Bureau, not an announcement or summary. FY 2021
2021-06-30 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It is a mandatory regulatory filing that accompanies an Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a specific regulatory filing required by law and does not fit into the other categories like 10-K or IR, it is classified as a Regulatory Filing (RNS). FY 2021
2021-06-30 Japanese

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