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GMO GlobalSign Holdings K.K. — Investor Relations & Filings

Ticker · 3788 ISIN · JP3386040004 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 67 across all filing types
Latest filing 2024-08-09 Regulatory Filings
Country JP Japan
Listing T 3788

About GMO GlobalSign Holdings K.K.

https://www.gmogshd.com/english

GMO GlobalSign Holdings K.K. is a technology company specializing in internet infrastructure, security, and digital authentication solutions. Through its core subsidiary, GlobalSign, it operates as a global Certificate Authority (CA), providing a comprehensive suite of Public Key Infrastructure (PKI) and identity and access management (IAM) solutions. Key offerings include trusted SSL/TLS certificates, digital signing services, and managed PKI for enterprises and the Internet of Things (IoT). The company also develops and operates cloud hosting services and other internet-related solutions, catering to a global market of enterprises and government agencies to secure online communications, commerce, and digital workflows.

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 regarding the accuracy of the company's interim 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 an interim report. H1 32
2024-08-09 Japanese
半期報告書－第32期(2024/01/01－2024/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It covers the interim accounting period from January 1, 2024, to June 30, 2024. It contains detailed financial statements, management analysis, and auditor review information, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2024
2024-08-09 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (602 characters) and contains a header structure typical of Japanese regulatory filings, specifically mentioning '【提出書類】確認書' (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ('金融商品取引法'). The core content confirms that the Representative Director has verified the appropriateness of the '第32期第１四半期（自 2024年１月１日 至 2024年３月31日）の四半期報告書' (Quarterly Report for the 32nd Fiscal Year, Q1). This document is a confirmation statement regarding a Quarterly Report, not the comprehensive Quarterly Report itself. Since it is a confirmation/verification document related to a quarterly financial report, it aligns best with the 'Interim / Quarterly Report' category (IR) or potentially a Regulatory Filing (RNS). Given that the content explicitly deals with the verification of a '四半期報告書' (Quarterly Report), the most specific classification is IR, as it pertains directly to the interim reporting cycle, even if this specific document is just the confirmation attached to it. However, following the 'MENU VS MEAL' rule, if this were an announcement of the report, it would be RPA/RNS. Since this is a formal confirmation *about* the report's accuracy, it is closely tied to the underlying report type. In the context of Japanese filings, this confirmation often accompanies the actual quarterly filing. Given the options, IR (Interim / Quarterly Report) is the most relevant category for content concerning quarterly financial statements verification.
2024-05-13 Japanese
四半期報告書－第32期第1四半期(2024/01/01－2024/03/31)
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, including the balance sheet, for the first quarter of the 32nd fiscal period (January 1, 2024, to March 31, 2024). It includes management analysis, segment information, and audit review details. This fits the definition of an Interim/Quarterly Report (IR). Q1 2024
2024-05-13 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director ('関東財務局長'). The filing reason explicitly states that the report is submitted because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on March 19, 2024, in accordance with Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. The content details the resolutions passed, including dividend approval and the election of directors, along with the voting results (votes for, against, abstentions). This structure perfectly matches the definition of reporting the results of a shareholder meeting, specifically the Annual General Meeting (AGM). Therefore, the appropriate code is AGM-R.
2024-03-22 Japanese
内部統制報告書－第31期(2023/01/01－2023/12/31)
Governance Information Classification · 100% confidence The document contains Japanese text with clear headers indicating its purpose. Key phrases include "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report) and references to "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). Section 1 discusses the framework for internal controls over financial reporting, and Section 3 states the conclusion that internal controls over financial reporting are effective as of the end of the business year (2023年12月31日). This structure and content strongly align with a formal report on internal controls over financial reporting, which is often filed alongside the annual report (10-K) or as a standalone document in Japan. Given the specific focus on 'Internal Control Report' (内部統制報告書) and the context of financial reporting assurance, the closest equivalent among the provided codes is 'Audit Report / Information' (AR), as it covers reports related to internal/regulatory stress tests and applied accounting principles, which often includes internal control assessments, although a more specific Japanese regulatory code might exist outside this list. However, since the document is the actual report detailing the assessment framework and results, it is not an announcement (RPA/RNS). It is not a full 10-K, but a specific component report. AR is the best fit for a standalone audit/assurance-related report.
2024-03-21 Japanese

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