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Geniee,Inc. — Investor Relations & Filings

Ticker · 6562 ISIN · JP3386640001 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 2024-07-02 Major Shareholding Noti…
Country JP Japan
Listing T 6562

About Geniee,Inc.

https://geniee.co.jp/

Geniee, Inc. is a technology company that develops and provides digital advertising and marketing automation solutions. The company's operations are centered around two main brands: GENIEE Ads Platform and GENIEE Marketing Cloud. The GENIEE Ads Platform offers a suite of advertising technologies, including a Supply-Side Platform (SSP) for publishers to maximize revenue, a Demand-Side Platform (DSP) for advertisers, and Digital Out-of-Home (DOOH) advertising solutions. The GENIEE Marketing Cloud is a SaaS-based suite of tools for marketing and sales automation. It provides a unified platform to manage processes from lead generation and site conversion optimization to sales, customer management, and integrated data analysis, aiming to enhance business efficiency and productivity for its clients.

Recent filings

Filing Released Lang Actions
大量保有報告書
Major Shareholding Notification Classification · 1% confidence The document text explicitly states it is a "大量保有報告書" (Large Volume Holding Report) based on the Cabinet Office Ordinance on Disclosure of Large Volume Shareholding, Form No. 1. This type of filing in Japan reports changes in ownership exceeding specific thresholds (usually 5% or 1% changes thereafter) and is related to insider/major shareholder activity. This directly corresponds to the definition of 'Director's Dealing' (DIRS) or, more broadly, a notification of significant share ownership changes. Given the specific nature of reporting large shareholdings, the most appropriate category is 'Major Shareholding Notification' (MRQ), which covers changes in significant share ownership levels crossing thresholds. Although the document is a formal regulatory filing, MRQ is more specific than the general RNS fallback.
2024-07-02 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 the '提出書類' (Filing Document) as '確認書' (Confirmation Document) based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act, submitted to the Kanto Local Finance Bureau Director. The core content confirms the appropriateness of the contents of the company's 14th period (Fiscal Year ended March 31, 2024) '有価証券報告書' (Annual Securities Report) by the CEO and CFO. Since this document is a confirmation/attestation regarding the Annual Securities Report (which is equivalent to a 10-K in structure/purpose for Japanese listed companies) rather than the full report itself, and it doesn't fit perfectly into the defined categories like 10-K (which implies the full report), it is best classified as a general Regulatory Filing (RNS) or potentially related to Audit/Governance. However, given its nature as a formal confirmation required alongside a major filing, and its brevity suggesting it's an ancillary document, RNS is the most appropriate fallback for specific regulatory attestations not explicitly listed. If 'Annual Report' (10-K) was meant to cover all related filings, that might be considered, but the text explicitly states it is a 'Confirmation Document' regarding the 'Securities Report'. Given the options, RNS is the safest general regulatory filing category for this specific confirmation document. FY 2024
2024-06-28 Japanese
内部統制報告書－第14期(2023/04/01－2024/03/31)
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 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"). The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This strongly indicates a formal report on internal controls, which aligns best with the Audit Report / Information category (AR), as it deals with the assessment and assurance of financial reporting integrity, even though it is not a traditional external audit report. It is a mandatory internal control assessment report required under Japanese law, similar in function to the Sarbanes-Oxley Section 404 report in the US, which often falls under the broader 'Audit/Assurance' category in classification schemes. Given the options, AR is the closest fit for a formal report on the effectiveness of internal controls over financial reporting.
2024-06-28 Japanese
有価証券報告書－第14期(2023/04/01－2024/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains a formal header identifying the company (Geniee, Inc.), the fiscal year (April 1, 2023 to March 31, 2024), and the regulatory filing requirement under the Financial Instruments and Exchange Act. The presence of extensive XBRL-like tagging and financial data confirms it is the full annual report, not an announcement. FY 2024
2024-06-28 Japanese
臨時報告書
Share Issue/Capital Change Classification · 1% confidence The document header explicitly states the filing type as "臨時報告書" (Extraordinary Report or Timely Disclosure Report), and the filing destination is the Kanto Local Finance Bureau Director ("関東財務局長"). This structure and terminology strongly indicate a Japanese regulatory filing made under the Financial Instruments and Exchange Act (FIEA). Specifically, the content details a resolution by the Board of Directors regarding a third-party allotment (private placement) of new preferred shares (A種優先株式) to Mizuho Bank, including the issuance price, number of shares, and intended use of proceeds (to fund a share buyback from SoftBank). This type of significant capital change and private placement disclosure in Japan is typically filed using the 'Extraordinary Report' format, which corresponds to the SEC's 8-K equivalent. Among the provided codes, 'RNS' (Regulatory Filings) is the most appropriate general category for miscellaneous, non-periodic regulatory disclosures that don't fit the specific US-centric forms (like 10-K, DEF 14A, etc.). Given the context of a Japanese regulatory filing (臨時報告書) detailing a major financing event (Third-Party Allotment), RNS is the best fit as a catch-all for specific foreign regulatory filings not explicitly listed.
2024-05-30 Japanese
臨時報告書
Major Shareholding Notification Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau ('関東財務局長'). The content explicitly discusses a resolution made by the Board of Directors regarding a proposal for a 'self-share repurchase' ('自己株式取得') to be presented at the upcoming Annual General Meeting (AGM). Crucially, it details the resulting change in a major shareholder ('主要株主の氏名又は名称'), specifically noting that SoftBank Corporation will cease to be a major shareholder due to this transaction. This structure—a formal report detailing a significant corporate action (share repurchase) that causes a change in major shareholding—is characteristic of a filing related to capital structure changes or major ownership shifts, often filed under specific Japanese regulations (like the Financial Instruments and Exchange Act). Since the core event is the change in major shareholder status resulting from a share repurchase, it strongly aligns with either Capital/Financing Update (CAP) or Transaction in Own Shares (POS). However, the primary focus and required disclosure here is the resulting change in major shareholder status (SoftBank losing its status), which is a specific event requiring immediate disclosure. Given the options, 'Transaction in Own Shares' (POS) covers the underlying action (share repurchase), and 'Major Shareholding Notification' (MRQ) covers the consequence. Since the document is a formal, mandatory filing ('臨時報告書') detailing the impact of a corporate action on major ownership, and it is not a general regulatory filing (RNS) or a simple announcement, we must choose the most specific fit. The document explicitly details the change in major shareholder ownership percentage before and after the planned transaction. This aligns most closely with the intent behind Major Shareholding Notification (MRQ), although the trigger is a POS event. In the context of Japanese filings, this type of report detailing ownership changes due to corporate action is often classified based on the resulting ownership change disclosure. Given the detailed breakdown of ownership change, MRQ is a strong candidate. However, the document is a formal 'Extraordinary Report' triggered by a board resolution for a share repurchase. If we strictly follow the definitions, the underlying action is POS. But the *content* is the change in major shareholder. Let's re-evaluate the definitions. MRQ is 'Notification of changes in significant share ownership levels (crossing thresholds)'. This document details exactly that. Therefore, MRQ is the most accurate classification for the reported information.
2024-05-09 Japanese

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