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GLAD CUBE Inc. — Investor Relations & Filings

Ticker · 9561 ISIN · JP3273840003 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 31 across all filing types
Latest filing 2024-03-29 Audit Report / Informat…
Country JP Japan
Listing T 9561

About GLAD CUBE Inc.

https://www.glad-cube.com/

GLAD CUBE Inc. is a digital marketing company that provides data-driven advertising solutions and marketing technology. The company offers a comprehensive suite of services centered on its 'Marketing Solutions' and 'SaaS' businesses. The Marketing Solutions division specializes in internet advertising management across major platforms like Google, Yahoo!, Meta, and X, alongside website analytics and conversion rate optimization (CRO) consulting. A core component of its offering is the proprietary SaaS platform, 'SiTest,' an AI-powered tool for website analysis and UI/UX improvement. SiTest provides features such as heatmaps, A/B testing, and entry form optimization to enhance user experience and increase conversions. The company is a recognized Google Premier Partner, Yahoo! Marketing Solution Partner, and Meta Business Partner, with numerous awards for its campaign performance.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (600 characters) and contains a header section identifying it as a '確認書' (Confirmation Document) submitted to the Kinki Local Finance Bureau Director, referencing Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The main body explicitly states that the CEO and CFO have confirmed that the contents of the company's 17th period (Fiscal Year 2023) '有価証券報告書' (Annual Securities Report) are appropriate. This document is not the Annual Report (10-K) itself, but rather a certification or confirmation related to its accuracy, which is a specific regulatory filing requirement in Japan. Given the options, this confirmation document does not fit perfectly into standard US SEC filings like 10-K or ER. However, it is a formal regulatory filing confirming the accuracy of a major annual report. Since it is a formal regulatory document that doesn't fit the specific categories like AGM-R, ER, or IR, and it is a confirmation rather than a general announcement of publication (RPA), the most appropriate general category for a specific regulatory confirmation document that isn't a core financial statement or management discussion is 'Regulatory Filings' (RNS), as it is a mandatory submission related to compliance. FY 2023
2024-03-29 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (604 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Kinki Local Finance Bureau Director, referencing Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the content of the '第17期第３四半期（自 2023年７月１日 至 2023年９月30日）の四半期報告書' (Quarterly Report for the 3rd Quarter of the 17th Period). This structure—a short confirmation document related to a specific periodic report (Quarterly Report)—is characteristic of a regulatory filing that confirms the accuracy of another document, rather than being the full report itself. Since it is a confirmation related to a Quarterly Report (Interim Report), and it is a specific regulatory confirmation document, it fits best under the general 'Regulatory Filings' (RNS) category, as there is no specific code for a 'Quarterly Report Confirmation Document'. It is not the Interim Report (IR) itself, nor is it an Earnings Release (ER) which usually contains the results.
2023-11-14 Japanese
四半期報告書－第17期第3四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, management analysis, and audit review information for the third quarter of the 17th fiscal period (ending September 30, 2023). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-11-14 Japanese
臨時報告書
M&A Activity Classification · 100% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Kinki Finance Bureau in Japan. It details a business acquisition (transfer of business) from 'workhouse株式会社' to '株式会社グラッドキューブ'. Under the Japanese Financial Instruments and Exchange Act, this type of disclosure regarding significant corporate events like M&A or business transfers is classified as M&A Activity (TAR).
2023-09-19 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho). Since this document is a standalone regulatory filing confirming the validity of a financial report rather than the report itself, and it does not fit into the specific categories of financial statements or management reports, it is classified as a general regulatory filing.
2023-08-14 Japanese
四半期報告書－第17期第2四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by GLAD CUBE Inc. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet, income statement, and management analysis for the second quarter of the 17th fiscal period (April 1, 2023, to June 30, 2023). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q2 2023
2023-08-14 Japanese

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