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Fast Accounting Co.,Ltd. — Investor Relations & Filings

Ticker · 5588 ISIN · JP3802130009 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 27 across all filing types
Latest filing 2024-05-15 Interim / Quarterly Rep…
Country JP Japan
Listing T 5588

About Fast Accounting Co.,Ltd.

https://www.fastaccounting.jp/en/

Fast Accounting Co., Ltd. is a company that specializes in artificial intelligence (AI) solutions for the accounting and finance sectors. It develops and provides services that automate and streamline accounting tasks, with a primary focus on accounts payable and invoice processing. Leveraging AI, computer vision, and text recognition technologies, the company's solutions are designed to handle various invoice formats, including paper, PDF, and digital invoices. As an accredited Peppol service provider, Fast Accounting supports the adoption of digital invoicing standards. The company's platforms are engineered to help clients comply with electronic bookkeeping and invoicing regulations, aiming to reduce manual processing time and errors, thereby allowing finance departments to concentrate on strategic financial management.

Recent filings

Filing Released Lang Actions
四半期報告書－第9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) for Fast Accounting Co., Ltd. for the first quarter of the fiscal year ending 2024. It contains detailed financial statements (balance sheet, income statement), notes to financial statements, and management analysis, which aligns with the definition of an Interim/Quarterly Report (IR). Q1 2024
2024-05-15 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the Annual General Meeting (定時株主総会) held on March 27, 2024. Section 2 details the resolutions, specifically the election of 7 directors, and provides the voting results (賛成, 反対, 棄権) for each candidate. This content—reporting the official results of shareholder votes from a general meeting—directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the core purpose is reporting the *results* of the vote, not providing the AGM presentation materials (AGM-R). The document length is short (1686 chars), suggesting it is a formal filing announcing the outcome rather than the full meeting minutes or presentation.
2024-04-04 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and includes the header "有価証券報告書（通常方式）" which translates to 'Securities Report (Normal Method)'. It also explicitly mentions the '提出書類' (Filing Document) as '確認書' (Confirmation Document) related to the '有価証券報告書' (Securities Report) for the fiscal year ending December 31, 2023, submitted to the Kanto Local Finance Bureau Director. This structure strongly suggests a document confirming the accuracy of a statutory filing, which is often associated with the Annual Report (10-K) filing process in the US context, or a confirmation related to the annual statutory filing in Japan. Given the options, the closest equivalent to a comprehensive annual statutory filing is the 10-K. However, the document itself is a 'Confirmation Document' regarding the accuracy of the Securities Report, not the full report itself. In many regulatory contexts, the confirmation/certification accompanying the annual report is filed alongside it. Since the content is directly tied to the annual statutory filing ('有価証券報告書'), and it is not a short announcement (it contains detailed confirmation statements), it is most appropriately classified as the Annual Report (10-K) or a closely related certification document. Given the explicit mention of the full annual report's accuracy confirmation, 10-K is the best fit among the provided codes for comprehensive annual reporting documentation. FY 2023
2024-03-28 Japanese
内部統制報告書－第8期(2023/01/01－2023/12/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the table structure. It references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which mandates this specific report in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (2023年12月31日). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although 'AR' is the closest fit among the provided codes for a formal internal control assessment report, distinct from the full 10-K.
2024-03-28 Japanese
有価証券報告書－第8期(2023/01/01－2023/12/31)
Annual Report Classification · 100% confidence The document is a 'Yuuka Shouken Houkokusho' (Annual Securities Report) filed with the Kanto Local Finance Bureau in Japan. It contains comprehensive financial statements, business descriptions, and management analysis for the fiscal year ending December 31, 2023. This is the Japanese equivalent of a 10-K filing. FY 2023
2024-03-28 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director on December 4, 2023. Section 1 explicitly states the reason for filing: a change occurred regarding the Certified Public Accountant (CPA) firm responsible for the audit, as per Article 193-2 of the Financial Instruments and Exchange Act. Section 2 details the change: PwC Kyoto Audit Corporation (disappearing entity) merged into PwC Japan LLC (surviving entity) on December 1, 2023. This document reports a specific, non-periodic event related to the company's auditing arrangements, which falls under regulatory disclosure requirements for significant changes. Given the specific nature of reporting changes in auditors, this aligns best with a general regulatory filing or an announcement related to audit/governance, but since it is a mandatory, specific disclosure outside of standard periodic reports (10-K, IR), it fits the criteria for a specific regulatory filing type. Among the provided codes, 'AR' (Audit Report / Information) is the closest thematic fit, as it deals directly with the auditor, although this is a *change* notification, not the report itself. However, since the document is a formal, mandatory disclosure (臨時報告書) about a change in the auditor, and it is not a standard 10-K, IR, or a simple announcement of a report release (RPA/RNS), it is best classified as a specific regulatory filing. Given the options, and the focus on the auditor change, 'AR' (Audit Report / Information) is the most relevant category for auditor-related disclosures, even if it's a notification of change rather than the report itself. If a more specific 'Auditor Change Notification' existed, it would be chosen. Lacking that, 'AR' is the best fit for auditor-related regulatory information.
2023-12-04 Japanese

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