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giftee Inc. — Investor Relations & Filings

Ticker · 4449 ISIN · JP3264870001 LEI · 353800Z7YL4DQYQCW439 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 56 across all filing types
Latest filing 2023-08-14 Regulatory Filings
Country JP Japan
Listing T 4449

About giftee Inc.

https://en.giftee.co.jp/

giftee Inc. operates an eGift platform business that provides services for individuals, corporations, and regional entities. Its primary consumer service, "giftee," enables users to send digital gifts (eGifts) via email and messaging applications, which can be redeemed at various retail stores. For corporate clients, the company offers "eGift System," a platform allowing businesses to generate and sell their own branded eGifts, and "giftee for Business," a solution for distributing eGifts as part of marketing campaigns or customer reward programs. Additionally, giftee provides "Welcome! STAMP," a digital solution for issuing and managing regional currencies, replacing traditional paper-based gift certificates.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO and CFO confirming the accuracy of the company's quarterly report. Per 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 a quarterly report. Q2 14
2023-08-14 Japanese
四半期報告書－第14期第2四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau. It contains comprehensive financial statements, management analysis (MD&A), and details on shareholding and corporate information for the second quarter of the fiscal year ending 2023. It meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. H1 2023
2023-08-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act of Japan, 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 contain the full financial report itself, it falls under the RNS category.
2023-05-12 Japanese
四半期報告書－第14期第1四半期(2023/01/01－2023/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, covering the first quarter of the 14th fiscal period (January 1, 2023, to March 31, 2023). It contains detailed financial statements, including the consolidated balance sheet and income statement, and management's analysis of financial results. This fits the definition of an Interim/Quarterly Report (IR). Q1 2023
2023-05-12 Japanese
確認書
Audit Report / Information Classification · 95% 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 and CFO regarding the accuracy of the company's Annual Securities Report (Yuuka Shouken Houkokusho). Since it 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 earnings releases or proxy statements, it is classified as a Regulatory Filing (RNS). FY 2022
2023-03-28 Japanese
内部統制報告書－第13期(2022/01/01－2022/12/31)
Governance Information Classification · 100% 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 framework, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a specific regulatory requirement in Japan, distinct from a full Annual Report (10-K) or a simple announcement. As it is a standalone regulatory filing concerning internal control audit/assessment, it fits best under the 'Audit Report / Information' category.
2023-03-28 Japanese

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