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GMO Financial Gate, Inc. — Investor Relations & Filings

Ticker · 4051 ISIN · JP3386710002 T Financial and insurance activities
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Filings indexed 44 across all filing types
Latest filing 2024-02-13 Regulatory Filings
Country JP Japan
Listing T 4051

About GMO Financial Gate, Inc.

https://gmo-fg.com/en/

GMO Financial Gate, Inc. specializes in providing cashless payment infrastructure for face-to-face and offline environments. The company offers a comprehensive cashless platform, including a processing center and various payment terminals that support credit cards, debit cards, and electronic money. A key focus is on embedded payment terminals (IoT terminals) designed for integration into a wide range of self-service and unattended devices, such as vending machines, ticket machines, parking lot payment systems, and self-laundry facilities. This enables cashless payment solutions for a diverse set of merchant applications.

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 regarding the accuracy of the quarterly 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 a quarterly report. Q1 26
2024-02-13 Japanese
四半期報告書－第26期第1四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% 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, including the balance sheet and income statement for the first quarter of the 26th fiscal period (October 1, 2023, to December 31, 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 (IR). Q1 2024
2024-02-13 Japanese
臨時報告書
AGM Information Classification · 100% 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 made at the '定時株主総会' (Annual General Meeting) held on December 17, 2023. Section 2 details the resolutions, which include changes to the articles of incorporation, election of directors, and approval of director remuneration. The core content is the official results of shareholder voting (votes for, against, abstentions) for each resolution. This perfectly matches the definition of reporting the results of a shareholder vote. The most specific code for reporting voting results from a general meeting is 'DVA' (Declaration of Voting Results & Voting Rights Announcements). Although it relates to an AGM, the focus is on the voting outcome report, not the AGM presentation materials (AGM-R).
2023-12-18 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is extremely short (625 characters) and appears to be a confirmation document ('確認書') related to the appropriateness of the contents of a Securities Report ('有価証券報告書') for the fiscal period ending September 30, 2023. It is signed by the CEO and CFO and submitted to the Kanto Local Finance Bureau Director ('関東財務局長'). This structure strongly suggests it is a certification or confirmation document accompanying a major filing, rather than the full report itself. Since it is a formal regulatory submission confirming the accuracy of a primary filing (like a 10-K), and it doesn't fit perfectly into the specific categories like 10-K, AR, or ER, it falls best under the general 'Regulatory Filings' category (RNS) as a miscellaneous, mandatory regulatory confirmation document, especially given its brevity and focus on confirmation rather than detailed financial data or management discussion. FY 2023
2023-12-18 Japanese
内部統制報告書－第25期(2022/10/01－2023/09/30)
Governance Information Classification · 100% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which mandates the filing of internal control reports in Japan. Section 1 discusses the basic framework for internal controls over financial reporting, and Section 3 states the conclusion that internal controls are effective as of the end of the fiscal year. This directly corresponds to the description of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although in this specific Japanese context, the 'Internal Control Report' is a distinct mandatory filing related to the effectiveness of internal controls over financial reporting, which aligns best with the 'AR' category among the provided options, as it is a formal report on control effectiveness rather than a full annual report (10-K) or a simple earnings release (ER).
2023-12-18 Japanese
有価証券報告書－第25期(2022/10/01－2023/09/30)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains detailed financial statements, management indicators, and corporate history for the fiscal year ending September 30, 2023. It is a comprehensive annual filing submitted to the Kanto Local Finance Bureau, not an announcement or a summary. FY 2023
2023-12-18 Japanese

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