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Cybozu, Inc. — Investor Relations & Filings

Ticker · 4776 ISIN · JP3312100005 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 2024-08-13 Interim / Quarterly Rep…
Country JP Japan
Listing T 4776

About Cybozu, Inc.

https://cybozu.co.jp/

Cybozu, Inc. is a software company founded in 1997 that develops and provides web-based groupware and cloud-based collaboration services. The company's mission is to foster teamwork by creating software that facilitates effective information sharing and communication. Its main product lineup includes Kintone, an application Platform as a Service (aPaaS) that allows users to build custom business applications and databases without coding. Other key products are Garoon, a groupware solution for medium to large enterprises; Cybozu Office, a groupware suite for small to medium-sized businesses; and Mailwise, a shared email management system. Cybozu's platforms are designed to support the digital transformation and collaborative work processes of various organizations, including private companies and public sector entities.

Recent filings

Filing Released Lang Actions
半期報告書－第28期(2024/01/01－2024/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) for Cybozu, Inc., covering the period from January 1, 2024, to June 30, 2024. It contains detailed financial statements (balance sheets, income statements, etc.) and management analysis, which are characteristic of an interim financial report. It is not an announcement of a report, but the report itself, and it contains substantive financial data. H1 2024
2024-08-13 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 of Cybozu, Inc. regarding the accuracy of the interim 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 like an interim report. H1 28
2024-08-13 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, where the CEO certifies the accuracy of the quarterly report. According to 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, as they do not contain the actual financial statements. Q1 28
2024-05-14 Japanese
四半期報告書－第28期第1四半期(2024/01/01－2024/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Cybozu, Inc. with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 28th fiscal year (January 1, 2024, to 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. Q1 2024
2024-05-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 ('提出理由') that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related Cabinet Office Ordinance, following the resolutions passed at the Annual General Meeting (AGM) held on March 30, 2024. Section 2 details the resolutions passed, including changes to the corporate philosophy, election of directors, and dividend approval. This structure—reporting the results of a shareholder meeting (AGM) via a formal regulatory filing—is characteristic of a Declaration of Voting Results & Voting Rights Announcement (DVA). Although it relates to an AGM, the core content is the official voting outcome, not the presentation materials (AGM-R) or the proxy solicitation (PSI).
2024-04-04 Japanese
内部統制報告書－第27期(2023/01/01－2023/12/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). This structure and content directly correspond to the requirements for an Internal Control Report in Japan, which is typically filed alongside the Annual Securities Report (10-K equivalent). However, based on the provided classification codes, the closest match for a report detailing internal control assessment, especially when it's a standalone document or a specific section thereof, is often categorized under Audit Report/Information (AR) if a specific code for the Japanese 'Internal Control Report' is missing, or sometimes grouped with the Annual Report (10-K). Given the specific nature of the content—a formal assessment of internal controls over financial reporting as of a specific date (2023年12月31日)—and the lack of a dedicated 'Internal Control Report' code, 'AR' (Audit Report / Information) is the most appropriate fit among the choices, as it covers reports on internal or regulatory stress tests, which aligns conceptually with internal control assessments. However, upon reviewing the definitions, 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. While this document is about internal controls, it is not strictly an audit report. The document is a formal report on internal controls, which is a mandatory component of the Japanese annual filing system, similar to SOX 404 reporting in the US. Since the document is a comprehensive report itself and not an announcement of a report (length is substantial, not just a cover notice), and it is not the full 10-K, 'AR' remains the best fit for a detailed, non-annual financial report focusing on controls/assurance.
2024-03-29 Japanese

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