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CRI Middleware Co., Ltd. — Investor Relations & Filings

Ticker · 3698 ISIN · JP3346050002 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 63 across all filing types
Latest filing 2023-12-22 Governance Information
Country JP Japan
Listing T 3698

About CRI Middleware Co., Ltd.

https://www.cri-mw.co.jp/

CRI Middleware Co., Ltd. is a technology company specializing in the research, development, and licensing of audio and video middleware. The company's flagship product suite, CRIWARE®, provides developers with a comprehensive set of tools for efficiently integrating high-quality sound and full-motion video into interactive content. Core business activities include the licensing of its proprietary software, providing technical support to clients, and undertaking subcontracted software development. While primarily serving the global video game industry, CRI Middleware also provides its multimedia solutions for a range of enterprise applications.

Recent filings

Filing Released Lang Actions
内部統制報告書－第23期(2022/10/01－2023/09/30)
Governance Information Classification · 100% confidence The document explicitly states in the header section that the filing type is "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. The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This directly corresponds to the requirements for an internal control report, which is often filed alongside the annual report (10-K) but is a distinct regulatory document in Japan. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit for reports concerning internal controls and auditing standards, as it covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. While a dedicated code for 'Internal Control Report' is missing, 'AR' is the most appropriate category for this type of assurance/control documentation.
2023-12-22 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (600 characters) and appears to be a confirmation document ('確認書') submitted to the Kanto Local Finance Bureau Director ('関東財務局長') on December 22, 2023. Section 1 explicitly states that the President confirms the contents of the company's Annual Securities Report ('有価証券報告書') for the 23rd period (Oct 1, 2022, to Sep 30, 2023) are appropriate according to the Financial Instruments and Exchange Act. This document is not the full Annual Report (10-K) itself, but rather a certification or confirmation related to it. Since there is no specific code for a 'Confirmation of Annual Report Accuracy,' and given its nature as a formal regulatory submission confirming compliance, it fits best under the general 'Regulatory Filings' category (RNS) as a miscellaneous, specific regulatory submission that doesn't match the primary definitions like ER, IR, or 10-K. FY 2023
2023-12-22 Japanese
有価証券報告書－第23期(2022/10/01－2023/09/30)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It explicitly states the document type as '有価証券報告書' (Securities Report) and provides the fiscal year period (第23期, 2022-10-01 to 2023-09-30). It contains extensive XBRL tagging and financial data, confirming it is the full annual report rather than an announcement or summary. FY 2023
2023-12-22 Japanese
臨時報告書
Audit Report / Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director. Section 1 explicitly states the reason for filing is due to a change ('異動') in the certified public accountant/auditor responsible for the audit certification, as required by the Financial Instruments and Exchange Act. Section 2 details the change: the former auditor, PwC Kyoto LLC, merged and ceased to exist, and the continuing auditor is PwC Japan LLC. This type of filing, reporting a change in the external auditor, falls under the category of Audit Report/Information, specifically concerning the audit function rather than the full annual report (10-K) or a general earnings release (ER). Given the specific focus on the auditor change, the most appropriate code is AR (Audit Report / Information). Q1 2024
2023-12-01 Japanese
臨時報告書
Regulatory Filings
2023-09-29 Japanese
四半期報告書－第23期第3四半期(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 with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and management analysis for the third quarter of the 23rd fiscal period (April 1, 2023, to June 30, 2023). 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 2023
2023-08-03 Japanese

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