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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 2025-11-14 Regulatory Filings
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
確認書
Regulatory Filings Classification · 1% 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 a previously filed semi-annual report. 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 like an interim/semi-annual report. H1 2025
2025-11-14 Japanese
半期報告書－第16期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, management analysis (MDA), and segment information for the period from April 1, 2025, to September 30, 2025. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2026
2025-11-14 Japanese
確認書
Regulatory Filings Classification · 1% 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 a previously filed semi-annual report. 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. H1 2025
2025-11-14 Japanese
訂正半期報告書－第15期(2024/04/01－2025/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Semi-Annual Report' (半期報告書) for Geniee, Inc., covering the period from April 1, 2024, to September 30, 2024. It contains detailed financial statements, management analysis (MDA), and segment reporting, which are characteristic of an interim financial report. It is not an announcement of a report, but the report itself, and it contains substantive financial data. H1 2025
2025-11-14 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 '第15回定時株主総会' (15th Annual General Meeting) held on June 27, 2025. Section 2 details the resolutions, including amendments to the Articles of Association and the election/re-election of directors and audit committee members, along with the voting results (votes for, against, abstentions). This structure—reporting the results of an AGM—fits the definition of an AGM-Related filing, specifically reporting the outcomes of the meeting. Since the content is the official result of the shareholder vote, the most precise code is AGM-R (AGM Information), which covers presentations and materials shared during the AGM, and by extension, the official results thereof, as DVA (Declaration of Voting Results) is not explicitly listed as a primary category for this specific Japanese filing type (which often bundles results into the Extraordinary Report structure). However, given the explicit focus on voting results, DVA is a strong candidate, but AGM-R covers the context of the meeting itself. Given the context of reporting the *results* of the AGM, DVA (Declaration of Voting Results & Voting Rights Announcements) is the most specific fit for the content, although the filing itself is a Japanese Extraordinary Report (which often serves as the vehicle for this information). Since the document details the resolutions and the vote counts from the AGM, DVA is the best fit among the provided options for the *content* being reported.
2025-07-02 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (597 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '有価証券報告書' (Annual Securities Report/10-K equivalent) and confirming its appropriateness based on the Financial Instruments and Exchange Act ('金融商品取引法'). The core content is a confirmation statement signed by the CEO and CFO regarding the '第15期(自2024年４月１日 至2025年 ３月31日)の有価証券報告書' (15th Fiscal Year Annual Securities Report). Since this document is a confirmation/attestation about the Annual Securities Report rather than the full report itself, and given the limited scope, it most closely aligns with a regulatory confirmation or a specific component related to the annual filing process. However, none of the provided codes perfectly match a 'Confirmation of Annual Report Accuracy' document. The closest related document is the Annual Report (10-K). Given the context of Japanese filings, this confirmation document often accompanies the main filing. Since it is not the full 10-K, and it's a specific regulatory confirmation, it falls under a general regulatory announcement category. Given the options, 'Regulatory Filings' (RNS) is the most appropriate fallback for a specific, non-core regulatory confirmation document that doesn't fit the other specific categories like ER, IR, or AR. It is not an announcement of a report publication (RPA) because it *is* the confirmation itself, not just announcing that the 10-K is available. FY 2025
2025-06-27 Japanese

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