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CROOZ,Inc. — Investor Relations & Filings

Ticker · 2138 ISIN · JP3155270006 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 75 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 2138

About CROOZ,Inc.

https://crooz.co.jp/en/

CROOZ, Inc. is a technology company that creates internet services adapted to evolving infrastructure and user needs. The company's operations are centered on three core business segments: IT Outsourcing, E-commerce, and GameFi. The IT Outsourcing division provides System Engineering Services (SES). Its E-commerce segment is best known for operating the online fashion platform 'SHOPLIST.com'. The GameFi business focuses on the development and provision of blockchain-based games. While historically a provider of mobile social games, the company has shifted its focus to these current technology-driven sectors.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification regarding the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. H1 25
2025-11-13 Japanese
半期報告書－第25期(2025/04/01－2025/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow analysis for the interim period (April 1, 2025, to September 30, 2025). As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 25
2025-11-13 Japanese
確認書
Regulatory Filings Classification · 100% 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 and CFO regarding the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'Certification Rule', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type, as they do not contain the actual financial statements themselves. FY 2025
2025-06-30 Japanese
内部統制報告書－第24期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly states its basis under the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). It details the scope, criteria (based on established frameworks), and conclusion of the assessment of internal controls over financial reporting as of March 31, 2025. This document is a formal regulatory filing in Japan concerning internal controls, which aligns most closely with the concept of an Audit Report or specific regulatory compliance documentation, although it is not a standard US GAAP 10-K or a general Audit Report (AR). Given the specific nature of reporting on internal controls over financial reporting, and the lack of a direct equivalent code for a Japanese 'Internal Control Report,' the closest fit among the provided options that deals with formal, comprehensive reporting on financial integrity/controls is 'Audit Report / Information' (AR), as it covers internal/regulatory stress tests and applied accounting principles, which is conceptually related to internal control effectiveness testing. However, since this is a specific statutory filing about internal controls, and not a general audit opinion, I must check if any other code fits better. '10-K' is for the full annual report. 'AR' is for standalone audit reports. Since this is a mandatory report on internal controls, it is a highly specific regulatory document. In the context of US filings, this function is often integrated into the 10-K, but as a standalone document, 'AR' remains the most plausible category for formal control assurance/reporting outside of the main annual report.
2025-06-30 Japanese
有価証券報告書－第24期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Annual Securities Report), which is the Japanese equivalent of a 10-K. It contains the standard cover page with the filing title, legal basis (Financial Instruments and Exchange Act), fiscal year information (24th period, 2024-04-01 to 2025-03-31), and XBRL tagging data typical of a comprehensive annual financial filing. FY 2025
2025-06-30 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and its submission reason states it is filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following the resolutions made at the Annual General Meeting (AGM) held on June 27, 2025. The content details the specific resolutions passed, including the election of directors and the voting results (votes for, against, abstentions, and passing requirements). This structure perfectly matches the definition of reporting the results of a shareholder meeting vote. The most specific category for reporting official results from shareholder votes is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, AGM-R is for presentations/materials, whereas this is the formal result declaration.
2025-06-30 Japanese

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