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GENERATION PASS CO.,LTD — Investor Relations & Filings

Ticker · 3195 ISIN · JP3386510006 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 60 across all filing types
Latest filing 2026-01-29 Regulatory Filings
Country JP Japan
Listing T 3195

About GENERATION PASS CO.,LTD

https://www.genepa.com/

GENERATION PASS CO.,LTD. is a multifaceted company engaged in e-commerce services and product development. The company's E-commerce Marketing Business provides comprehensive support for online sales expansion and operates its own award-winning online stores, such as "Recommendo," on major platforms. The DX/AI Introduction Support Business focuses on the construction and operation of e-commerce websites, utilizing low-cost systems and advanced technologies. Its capabilities include web development through subsidiaries recognized as Shopify Experts. Additionally, the Manufacturing Business is dedicated to the planning, development, and sale of private brand products, primarily home appliances and lifestyle goods under brands like "simplus". The company utilizes overseas facilities for product manufacturing, integrating product creation with its digital retail expertise.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act in Japan. This is a standard regulatory filing that accompanies an Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a specific regulatory filing required by law and does not fit into the other categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2026-01-29 Japanese
有価証券報告書－第24期(2024/11/01－2025/10/31)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It includes a header with the filing date (2026-01-29), the fiscal period (24th term, 2024-11-01 to 2025-10-31), and detailed financial tables (consolidated and non-consolidated経営指標). It is a comprehensive annual financial disclosure document, not an announcement or a summary. FY 2025
2026-01-29 Japanese
確認書
Regulatory Filings
2025-06-13 Japanese
半期報告書－第24期(2024/11/01－2025/10/31)
Interim / Quarterly Report
2025-06-13 Japanese
臨時報告書
Regulatory Filings Classification · 1% confidence The document header explicitly states the filing type as "臨時報告書" (Extraordinary Report or Timely Disclosure Report) submitted to the Kanto Local Finance Bureau. The content details a significant event (Debt-Equity Swap leading to foreign exchange gains and reversal of bad debt provisions) that impacts the financial condition, which aligns with the purpose of a timely disclosure report filed under Japanese regulations (Financial Instruments and Exchange Act Article 24-5, Paragraph 4). This type of report, detailing significant, non-periodic financial events, is best categorized as a general Regulatory Filing (RNS) or potentially an Earnings Release (ER) if it were purely about results, but since it details a specific corporate action (DES) and its financial impact outside of standard reporting cycles, RNS is the most appropriate general regulatory category among the choices, as it is a specific Japanese regulatory filing not covered by the other codes (like 10-K, IR, or ER). Given the options, RNS serves as the best fit for a specific, non-standard regulatory disclosure.
2025-03-14 Japanese
内部統制報告書－第23期(2023/11/01－2024/10/31)
Governance Information Classification · 1% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report) and cites 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). The content discusses the framework, scope, basis date (2024年10月31日), evaluation procedures, and the conclusion that internal controls over financial reporting are effective. This structure and content perfectly align with the requirements for an Internal Control Report, which is typically filed alongside the Annual Report (10-K) in Japan, but based on the provided definitions, it most closely matches the scope of an Audit Report/Information (AR) or a specific regulatory filing. Given the specific nature of an 'Internal Control Report' which deals with the assessment of internal controls over financial reporting, and lacking a direct match, it is closest to 'Audit Report / Information' (AR) as it involves an assessment/report on financial integrity, although it is not a traditional external audit report. However, since the document is a formal, comprehensive report on internal controls required by law, and not just a short announcement, it is a substantive filing. In the context of US SEC filings, this is often part of the 10-K, but as a standalone Japanese filing type, 'AR' (Audit Report / Information) is the most appropriate fit among the choices for a comprehensive report on financial integrity/controls, distinct from an Earnings Release (ER) or a simple announcement (RPA/RNS).
2025-01-30 Japanese

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