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GFA Co.,Ltd. — Investor Relations & Filings

Ticker · 8783 ISIN · JP3273830004 T Financial and insurance activities
Filings indexed 231 across all filing types
Latest filing 2023-11-14 Report Publication Anno…
Country JP Japan
Listing T 8783

About GFA Co.,Ltd.

https://www.gfa.co.jp/

GFA Co., Ltd. is a multifaceted company with operations spanning financial services, cyber security, space production, and gaming. The company's foundational activities include financial advisory, M&A arrangement, real estate investment, and asset management. Its space production division operates a variety of venues, including restaurants and accommodation facilities. Positioning itself as a specialist group with Web3 technology at its core, the company aims to facilitate new forms of value exchange, guided by the vision of "turning diversity into currency."

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 1% confidence The document is extremely short (569 characters) and contains a table structure typical of a cover page for a regulatory filing in Japan. Key elements include: '【提出書類】確認書' (Filing Document: Confirmation Document), '【根拠条文】金融商品取引法第24条の4の8第1項' (Basis Article: Financial Instruments and Exchange Act Article 24-4-8 Paragraph 1), and a confirmation statement by the CEO regarding the appropriateness of the '第23期第2四半期...の四半期報告書' (23rd Fiscal Year Second Quarter... Quarterly Report). This structure strongly suggests an official certification or confirmation related to a periodic report, rather than the report itself. Since it is a confirmation document related to a quarterly report, it is not a full Quarterly Report (IR) or an Earnings Release (ER). Given the nature of providing confirmation/certification for a regulatory filing, and its brevity, it fits best under the general 'Regulatory Filings' (RNS) category as a specific administrative confirmation document, or potentially an Audit Report/Information (AR) if the confirmation is related to the audit process, but RNS is a safer general regulatory fallback for non-standard forms. However, since it explicitly confirms the appropriateness of a Quarterly Report, and is not the report itself, RNS is the most appropriate general regulatory classification for this specific confirmation document.
2023-11-14 Japanese
四半期報告書-第23期第2四半期(2023/07/01-2023/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MD&A), and business information for the second quarter of the 23rd fiscal period (ending September 30, 2023). As it is a comprehensive financial report for an interim period containing actual financial data, it is classified as an Interim/Quarterly Report (IR). H1 2024
2023-11-14 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 required to accompany quarterly reports in Japan, confirming 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 'IR' (which would be the report itself) or 'RPA', it is best classified as a Regulatory Filing.
2023-08-14 Japanese
四半期報告書-第23期第1四半期(2023/04/01-2023/06/30)
Interim / Quarterly Report Classification · 1% confidence The document is a '四半期報告書' (Quarterly Report) filed by GFA Co., Ltd. with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, for the first quarter of the 23rd fiscal period (April 1, 2023, to June 30, 2023). It includes management analysis, share information, and audit review information, which fits the definition of an Interim/Quarterly Report (IR). Q1 2023
2023-08-14 Japanese
内部統制報告書-第22期(2022/04/01-2023/03/31)
Governance Information Classification · 1% 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. It details the company's assessment of its internal controls over financial reporting, including the identification of a 'material weakness' (開示すべき重要な不備) regarding loan receivables. This type of document is a standalone regulatory report concerning audit and internal control standards, which falls under the 'Audit Report / Information' category.
2023-06-28 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho) for the fiscal year ending March 31, 2023. Since this is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'RPA' or '10-K', it is classified as a general regulatory filing. FY 2023
2023-06-28 Japanese

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