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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 2024-01-30 Governance Information
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
内部統制報告書－第22期(2022/11/01－2023/10/31)
Governance Information Classification · 1% confidence The document header explicitly states the filing type as "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). The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting as of the fiscal year-end (2023年10月31日). This structure is characteristic of an Internal Control Report, which is often filed alongside the 10-K in Japan, but based on the provided definitions, it most closely aligns with the scope of an Audit Report/Information (AR) or a specific regulatory filing. Since 'Internal Control Report' is not a direct code, and it deals with the assessment of financial reporting integrity, it is a specialized report. Given the options, 'AR' (Audit Report / Information) is the closest fit as it covers reports applied accounting principles and results of internal/regulatory stress tests, which encompasses internal control assessments. However, in the context of US SEC filings where these codes originate, an Internal Control Report is a distinct component often associated with the 10-K. Since this is a Japanese filing, and it is a comprehensive report on internal controls rather than just an announcement, it is not RPA or RNS. It is a formal report on financial integrity assurance. I will classify it as AR, as it is a formal report on the integrity of financial reporting processes, distinct from the full annual report (10-K).
2024-01-30 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (599 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning "【提出書類】確認書" (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ("金融商品取引法"). The core content confirms that the Representative Director and CFO have verified the appropriateness of the contents of the company's '第22期...有価証券報告書' (22nd Period... Annual Securities Report). This document is a formal confirmation/attestation regarding the accuracy of a primary filing (the Annual Securities Report, which corresponds to a 10-K in the US context). Since this is a confirmation document related to the annual filing, and not the full Annual Report itself, it fits best under the general 'Audit Report / Information' (AR) category, as it relates to the verification/attestation process of the annual financials, or potentially 'Regulatory Filings' (RNS) as a specific confirmation document. Given the explicit reference to confirming the '有価証券報告書' (Annual Securities Report), and the lack of a specific code for 'Confirmation of Annual Report', AR is the closest fit among the provided options for reports related to auditing/verification of annual results, although it is a procedural document. However, since it is a specific confirmation document required by law regarding the annual filing, and not the audit report itself, and it is not an announcement of a report release (RPA), I will classify it as a specific regulatory/attestation document. In the context of US filings, this is analogous to certifications required alongside the 10-K. Given the options, AR (Audit Report / Information) is the most appropriate category for documents related to the verification of annual financial statements. FY 2023
2024-01-30 Japanese
有価証券報告書－第22期(2022/11/01－2023/10/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It contains comprehensive financial data, business indicators, and management information for the fiscal year ending October 31, 2023. The document structure, including the header and the 'Major Management Indicators' table, confirms it is the full annual filing submitted to the Kanto Local Finance Bureau. FY 2023
2024-01-30 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan. This is a standard regulatory filing accompanying a quarterly report to confirm the accuracy of the financial statements. Since it is a specific regulatory requirement for internal control and financial reporting compliance that does not fit into the primary financial report categories (like 10-K or IR) or other specific categories, it is classified as a Regulatory Filing (RNS).
2023-09-14 Japanese
四半期報告書－第22期第3四半期(2023/05/01－2023/07/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MD&A), and business performance data for the third quarter of the 22nd fiscal period (ending July 31, 2023). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-09-14 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of a Quarterly Report (Shihanki Hokokusho). While it references a quarterly report, the document itself is a standalone regulatory filing confirming the validity of the financial statements, which is a standard regulatory requirement in Japan for listed companies. Since it is a specific regulatory filing that does not fit into the 'Interim/Quarterly Report' (which would be the actual financial report) or other categories, it falls under the 'Regulatory Filings' (RNS) category.
2023-06-14 Japanese

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