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FRONTEO,Inc. — Investor Relations & Filings

Ticker · 2158 ISIN · JP3944630007 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 2024-10-25 Audit Report / Informat…
Country JP Japan
Listing T 2158

About FRONTEO,Inc.

https://www.fronteo.com/en/

FRONTEO, Inc. is a data analysis company that develops and provides solutions powered by its proprietary artificial intelligence (AI) engine, KIBIT. The company specializes in natural language processing (NLP) to analyze complex text data, assisting experts in making critical decisions by uncovering risks and opportunities. FRONTEO operates across four main business segments: Legal Tech, Life Science, Business Intelligence, and Economic Security. Its Legal Tech division, the company's foundational business, offers AI-assisted eDiscovery and digital forensic investigation services. The Life Science AI unit supports drug discovery and medical data analysis. Business Intelligence solutions are applied to patent searches and compliance audits, while the Economic Security solutions help formulate management strategies by analyzing supply chains and technology trends.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 1% confidence The document is titled with Japanese headers indicating it is a 'Confirmation Document' (確認書) submitted to the Kanto Local Finance Bureau Director (関東財務局長) based on Article 24-4-2, Paragraph 4 of the Financial Instruments and Exchange Act (金融商品取引法). Section 1 explicitly states that the Representative Director confirms the contents of the 'Correction Report of the Annual Securities Report' (有価証券報告書の訂正報告書) for the 21st fiscal period (ending March 31, 2024) are appropriate. Since this document is a confirmation related to the correction of an Annual Securities Report (which is equivalent to a 10-K filing in structure/purpose), and it is a specific confirmation document rather than the full report itself, it does not fit perfectly into the main categories (10-K, AR, IR). However, given its direct link to the annual reporting cycle and confirmation of its accuracy, it is most closely related to the Annual Report (10-K) process. Since there is no specific code for 'Confirmation of 10-K Correction,' and it is a regulatory filing confirming the accuracy of a major annual filing, it falls under the general regulatory/reporting umbrella. Given the context of confirming the 'Annual Securities Report' (有価証券報告書), the closest primary classification is 10-K, but because it is a *confirmation* document, it might be considered a Regulatory Filing (RNS) or potentially an Audit Report (AR) if the confirmation implies an audit sign-off, though AR is defined as standalone audit reports. Since the core subject is the Annual Securities Report, and this is a mandatory step confirming its integrity, I will classify it as 10-K, assuming this confirmation is an integral part of the final filing package or a required accompanying document for the corrected annual filing. If it were a general announcement, RPA/RNS would be better, but this is a specific legal confirmation of the annual filing's contents. FY 2024
2024-10-25 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a confirmation document ("確認書") submitted to the Kanto Local Finance Bureau Director ("関東財務局長") on October 25, 2024. The content explicitly states that the company's President and CEO, Masahiro Morimoto, has confirmed that the contents of the 'Correction Report of the Annual Securities Report' (有価証券報告書の訂正報告書) for the 20th fiscal period (April 1, 2022, to March 31, 2023) are appropriate according to financial instruments laws. This document is a formal certification related to an amendment of a previous filing, specifically an Annual Securities Report (which corresponds to the 10-K filing in the US context, but this specific document is the certification/confirmation of its correction). Since the core subject is the confirmation of the accuracy of an Annual Securities Report correction, and there is no specific code for a 'Correction Confirmation,' the closest relevant category that deals with official annual reporting is '10-K'. However, given the structure, it is a formal regulatory filing confirming accuracy, which often falls under general regulatory filings if a more specific code isn't available. Since the document confirms the accuracy of an Annual Securities Report correction, and the definitions do not explicitly cover 'Correction Confirmation,' I must choose the most appropriate category. The document is very short (581 chars) and is a formal regulatory submission confirming the accuracy of a major filing (Annual Report). It is not the report itself, nor is it a general announcement of a report release (RPA). Given the context of confirming the accuracy of a major annual filing, and lacking a specific 'Correction Confirmation' code, I will classify it as a general Regulatory Filing (RNS) as it is a specific, non-standard regulatory submission, or potentially link it to the underlying report type. Given the explicit reference to the 'Annual Securities Report Correction Report' (有価証券報告書の訂正報告書), and the lack of a specific code for this confirmation, RNS is the safest fallback for a unique regulatory confirmation document. However, if we interpret this as a required certification accompanying a major filing, and considering the definitions, RNS is the best fit for a unique regulatory confirmation that isn't a standard report or announcement. FY 2023
2024-10-25 Japanese
訂正有価証券報告書－第21期(2023/04/01－2024/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yukashoken Hokokusho' (Annual Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial statements, business information, and management analysis for the fiscal year ending March 31, 2024. The header explicitly identifies it as an 'Annual Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act. It is not an announcement or a summary, but the full report itself. FY 2024
2024-10-25 Japanese
訂正有価証券報告書－第20期(2022/04/01－2023/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yukashoken Hokokusho' (Annual Securities Report), which is the Japanese equivalent of a 10-K. It contains detailed financial statements, business indicators, and management information for the fiscal year ending March 31, 2023. The header explicitly identifies it as an 'Annual Securities Report' (有価証券報告書) and includes XBRL data, confirming it is the primary annual financial filing. FY 2023
2024-10-25 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the Annual General Meeting (定時株主総会) held on June 27, 2024. The content details the resolutions passed, including capital reduction, dividend appropriation, and the election of directors and auditors. This structure—reporting the results of a shareholder meeting—aligns perfectly with the definition of reporting voting results and meeting outcomes. The most specific code for reporting official results from shareholder votes is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it relates to an AGM, the primary focus is reporting the *results* of the votes, not the presentation materials (AGM-R) or the proxy solicitation (PSI).
2024-07-03 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (574 characters) and appears to be a confirmation statement regarding the appropriateness of the contents of a Securities Report (有価証券報告書). The key elements are: '【提出書類】確認書' (Filing Document: Confirmation Document), reference to the Financial Instruments and Exchange Act (金融商品取引法), and confirmation by the CEO regarding the appropriateness of the '第21期...有価証券報告書' (21st Period...Securities Report). Since this is a short confirmation document related to a major filing (Securities Report, which is equivalent to a 10-K in structure/purpose in Japan) rather than the full report itself, and it is a specific regulatory confirmation, it does not fit perfectly into the standard US SEC codes (like 10-K). However, given the context of confirming the accuracy of the annual filing, and the lack of a specific Japanese equivalent code provided, we must choose the closest fit or the fallback. The document is a formal regulatory confirmation related to annual reporting. It is not an Earnings Release (ER), Interim Report (IR), or a general Audit Report (AR). Since it is a formal confirmation related to the annual filing, and it is not a presentation (IP), management discussion (MDA), or a general announcement (RNS), the most appropriate classification among the provided options, considering it confirms the annual filing, is difficult. Given the structure, it is a specific regulatory filing/confirmation. If the underlying document being confirmed was the 10-K, this document itself is a supplementary confirmation. Since there is no specific code for 'Confirmation of Annual Report Filing', and it is a formal regulatory document, RNS (Regulatory Filings) is the safest fallback. However, if we interpret 'AR' (Audit Report / Information) broadly to include formal regulatory confirmations related to annual financial statements, it might fit, but 'AR' is defined as 'Standalone audit reports, applied accounting principles...'. Given the content is a CEO confirmation of the *Securities Report* (Annual Report equivalent), and it is not the report itself, RNS is the most neutral fit for a specific, short regulatory confirmation not covered elsewhere. I will classify it as RNS as it is a specific regulatory confirmation document that doesn't match the definitions of the other specific codes. FY 2024
2024-06-28 Japanese

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