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GALA INCORPORATED — Investor Relations & Filings

Ticker · 4777 ISIN · JP3233700008 T Publishing, broadcasting, and content production and distribution activities
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Filings indexed 97 across all filing types
Latest filing 2022-11-11 Report Publication Anno…
Country JP Japan
Listing T 4777

About GALA INCORPORATED

https://www.gala.biz/en

Gala Incorporated is a holding company that administers the GALA Group, specializing in the development and operation of digital content. The company's primary business segments include smartphone applications and online games, with a notable focus on the free-to-play (F2P) model. In addition to its core mobile and gaming operations, Gala Incorporated is also engaged in emerging technologies, including virtual reality (VR) and cloud-related services. The company develops and provides a range of digital entertainment and solutions, aiming to create innovative experiences for a global user base.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan, which accompanies a Quarterly Report (Shihanki Hokokusho). Since this document is a formal regulatory filing confirming the accuracy of the quarterly report and is not the quarterly report itself, it falls under the category of general regulatory filings.
2022-11-11 Japanese
四半期報告書－第30期第2四半期(令和4年7月1日－令和4年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Gala Inc. covering the period from July 1, 2022, to September 30, 2022. It contains detailed financial statements, management analysis (MDA), and business status updates, which are characteristic of an Interim/Quarterly Report. It is not an announcement of a report, but the report itself, and it contains substantive financial data. Q2 2023
2022-11-11 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the First Quarter Report (Dai-ichi shihanki hokokusho). While it references a quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements by the CEO and CFO. Given the specific nature of this regulatory confirmation filing, it falls under the category of Regulatory Filings (RNS) as it is a mandatory disclosure document that does not constitute the quarterly report itself.
2022-08-12 Japanese
四半期報告書－第30期第1四半期(令和4年4月1日－令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Gala Incorporated, covering the period from April 1, 2022, to June 30, 2022. It contains detailed financial statements, management analysis (MD&A), and corporate information, which aligns with the definition of an Interim/Quarterly Report (IR). Q1 2023
2022-08-12 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of the company's Annual Securities Report (Yuho). 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. FY 2021
2022-06-27 Japanese
内部統制報告書－第29期(令和3年4月1日－令和4年3月31日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. This type of report is a mandatory regulatory filing that assesses the effectiveness of a company's internal controls over financial reporting. Since it is a specific regulatory requirement and does not fit into categories like 10-K (Annual Report) or AR (Audit Report), it falls under the 'Regulatory Filings' category.
2022-06-27 Japanese

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