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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 2026-03-27 Regulatory Filings
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
Regulatory Filings Classification · 85% confidence The provided text is a short “confirmation statement” (確認書) that accompanies the Japanese Securities Report (有価証券報告書) filed under the Financial Instruments and Exchange Act. It is only 598 characters long and does not contain the full annual report data—it simply confirms the accuracy of the report to the Kinki Finance Bureau. This is a non‐standard, regulatory submission and does not match any specific category like Annual Report (10-K) or Audit Report. As a miscellaneous regulatory filing, it falls under the fallback category “Regulatory Filings (RNS).”
2026-03-27 Japanese
有価証券報告書－第19期(2025/01/01－2025/12/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial statements, business indicators, and management information for the fiscal year ending December 31, 2025. It is a formal regulatory filing submitted to the Kinki Finance Bureau under the Financial Instruments and Exchange Act. FY 2025
2026-03-27 Japanese
確認書
Regulatory Filings
2025-08-14 Japanese
半期報告書－第19期(2025/01/01－2025/12/31)
Interim / Quarterly Report
2025-08-14 Japanese
内部統制報告書－第18期(2024/01/01－2024/12/31)
Governance Information Classification · 100% confidence The document contains Japanese text with headers like "【提出書類】 内部統制報告書" (Document Submitted: Internal Control Report) and references to the Financial Instruments and Exchange Act ("金融商品取引法"). It explicitly states that the assessment is based on the framework for internal controls over financial reporting ("財務報告に係る内部統制の基本的枠組み"). This structure and content strongly indicate a formal report on internal controls over financial reporting, which aligns with the concept of an Audit Report/Information (AR) or a specific regulatory filing related to internal controls. Given the specific nature of an 'Internal Control Report' (内部統制報告書) which often accompanies annual filings but is distinct, and considering the provided definitions, 'AR' (Audit Report / Information) is the closest fit for a standalone report detailing internal control assessment results, especially since it's not the full 10-K or a simple earnings release. The document length is substantial enough to be the report itself, not just an announcement (RPA/RNS).
2025-03-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (600 characters) and appears to be a formal confirmation or certification related to the accuracy of a financial report, specifically mentioning the '有価証券報告書' (Securities Report, equivalent to a 10-K in structure/purpose in Japan) for the 18th fiscal period ending December 31, 2024. It is signed by the CEO and CAO and submitted to the Kinki Local Finance Bureau Director. This document is a certification of the accuracy of the annual report, not the annual report itself. Since there is no specific code for a 'Certification of Accuracy of Annual Report,' and given the context of formal regulatory submission regarding the annual filing, it is best classified as a general Regulatory Filing (RNS) or potentially related to the Annual Report (10-K) process. However, based on the 'MENU VS MEAL' rule, if this were an announcement *about* the 10-K, RPA might apply, but this is a specific certification document. Given the nature of formal regulatory confirmation related to the annual filing, RNS (Regulatory Filings) is the most appropriate fallback for a specific, non-standard regulatory document that isn't the main report. FY 2024
2025-03-28 Japanese

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