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Ficha Inc. — Investor Relations & Filings

Ticker · 4052 ISIN · JP3803080005 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 39 across all filing types
Latest filing 2025-09-30 Audit Report / Informat…
Country JP Japan
Listing T 4052

About Ficha Inc.

https://ficha.jp/

Ficha Inc. is a technology company that develops and sells image recognition software. The company utilizes advanced algorithms based on computer vision, deep learning, and large language models. Its primary products are focused on the automotive industry, including Advanced Driver Assistance Systems (ADAS) that provide real-time object detection and collision warnings, and Driver/Occupant Monitoring Systems (DMS/OMS) that monitor driver status to prevent accidents. In addition to its mobility solutions, Ficha offers enterprise AI tools such as AI-OCR for digitizing non-standard documents and Drawing-AI for analyzing the structural information in technical drawings.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory regulatory filing that accompanies the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the financial statements. Since it is a specific regulatory requirement for financial reporting compliance and does not fit into the other categories like 10-K or IR, it is classified as a Regulatory Filing (RNS). FY 2025
2025-09-30 Japanese
有価証券報告書－第20期(2024/07/01－2025/06/30)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which translates to 'Annual Securities Report'. This is the standard Japanese regulatory filing equivalent to a 10-K in the United States, containing comprehensive financial statements, business descriptions, and management analysis for the fiscal year. The document includes detailed financial tables for the 20th fiscal period (ending June 30, 2025), confirming it is the full annual report rather than an announcement or summary. FY 2025
2025-09-30 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text explicitly contains the title "第２四半期報告書" (Second Quarter Report) and references the period "第20期中（自 2024年７月１日 至 2024年12月31日）". It also includes confirmation statements regarding the appropriateness of the filing content under financial instruments laws, signed by the CEO and CFO. A comprehensive report covering a period shorter than a year (half-year/quarterly) aligns directly with the definition of an Interim / Quarterly Report (IR). The document length is very short (568 chars), but the content is the substance of the required confirmation section *within* the report, not merely an announcement *about* the report's release. Therefore, it is classified as the report itself.
2025-02-14 Japanese
半期報告書－第20期(2024/07/01－2025/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Ficha Inc. with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, income statement, cash flow statement, and detailed notes for the interim period (July 1, 2024, to December 31, 2024). As it provides substantive financial data and analysis for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2025
2025-02-14 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is submitted under the Financial Instruments and Exchange Act to confirm the accuracy of the contents of the Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2024
2024-09-30 Japanese
内部統制報告書－第19期(2023/07/01－2024/06/30)
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 filing details. 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 the filing of an Internal Control Report in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting as of the fiscal year-end (June 30, 2024). This directly corresponds to the requirements for an Audit Report/Information filing, specifically concerning internal controls, which aligns best with the 'AR' (Audit Report / Information) category, as it is a formal report on internal control effectiveness, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2024-09-30 Japanese

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