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GMO internet group, Inc. — Investor Relations & Filings

Ticker · 9449 ISIN · JP3152750000 LEI · 529900BFZEY3BESHBW90 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 188 across all filing types
Latest filing 2023-03-27 Governance Information
Country JP Japan
Listing T 9449

About GMO internet group, Inc.

https://www.gmo.jp/en/

GMO Internet Group, Inc. is a comprehensive provider of internet-related services, operating across five core business segments: Internet Infrastructure, Internet Security, Online Advertising & Media, Internet Finance, and Cryptoassets. The Internet Infrastructure segment offers foundational services including domain registration, web hosting, cloud computing, and e-commerce solutions. The Internet Security division provides digital certificates and cybersecurity services to protect online assets. In the financial sector, the group's Internet Finance segment facilitates online securities trading, FX trading, and payment processing. Additionally, its Cryptoasset business offers digital asset trading and related services. The group holds a leading market position in several of its key service areas, such as domain registration and FX trading.

Recent filings

Filing Released Lang Actions
内部統制報告書－第32期(2022/01/01－2022/12/31)
Governance Information Classification · 100% confidence The document is titled '内部統制報告書' (Internal Control Report) and is filed under the Financial Instruments and Exchange Act (金融商品取引法). 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 general audit report, and falls under the category of regulatory filings or audit-related disclosures. Given the specific nature of the 'Internal Control Report' in the Japanese regulatory context, it is best classified as an Audit Report/Information (AR) as it pertains to the assessment of internal control systems.
2023-03-27 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 of 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 M&A or dividends, it is classified as a Regulatory Filing. FY 2022
2023-03-27 Japanese
有価証券報告書－第32期(2022/01/01－2022/12/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the header information for the fiscal year ending December 31, 2022, including the company name (GMO Internet Group), submission date, and regulatory filing details under the Financial Instruments and Exchange Act. It is a comprehensive annual financial disclosure. FY 2022
2023-03-27 Japanese
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 confirming the accuracy of the quarterly report (四半期報告書). 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. Q3 32
2022-11-14 Japanese
四半期報告書－第32期第3四半期(令和4年7月1日－令和4年9月30日)
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, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and segment performance for the third quarter of the fiscal year ending 2022. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-11-14 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 in Japan. It serves as a formal certification by the CEO and CFO regarding the accuracy of the company's quarterly report (Shihanki Hokokusho). Since it is a regulatory filing required by law to accompany financial reports but does not contain the financial statements themselves, and does not fit into specific categories like '10-K' or 'IR', it is classified as a general regulatory filing.
2022-08-12 Japanese

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