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GMO Research & AI, Inc. — Investor Relations & Filings

Ticker · 3695 ISIN · JP3386530004 T Professional, scientific and technical activities
Open in API
Filings indexed 64 across all filing types
Latest filing 2024-03-19 Audit Report / Informat…
Country JP Japan
Listing T 3695

About GMO Research & AI, Inc.

https://gmo-research.ai/en/

GMO Research & AI, Inc. operates an audience engagement platform that provides access to a multi-country online panel network with a primary focus on the Asia-Pacific region. The platform, known as the Asia Cloud Panel, connects researchers and businesses with a network of over 65 million consumers. The company offers a comprehensive suite of market research solutions, including full-service projects, game research, project management, sample-only provision, qualitative research, translation services, and do-it-yourself (DIY) survey tools, emphasizing high standards of data quality.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (610 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '有価証券報告書' (Annual Securities Report, equivalent to 10-K in structure but filed under Japanese law) and confirming its appropriateness based on the Financial Instruments and Exchange Act ('金融商品取引法'). The core content is a confirmation statement signed by the CEO and CFO regarding the accuracy of the company's 22nd period Annual Securities Report for the fiscal year ending December 31, 2023. Since this is a confirmation document related to the Annual Securities Report (which is the Japanese equivalent of a 10-K), and it is a standalone confirmation rather than the full report itself, it most closely aligns with an Audit Report/Information (AR) or potentially a specific regulatory confirmation. However, given the context of confirming the '有価証券報告書' (Annual Securities Report), and the lack of a specific 'Audit Report' title, it functions as a regulatory confirmation related to the annual filing. In the provided schema, 'AR' (Audit Report / Information) is the closest fit for reports detailing applied accounting principles or regulatory confirmations related to annual results, distinct from the full 10-K itself. Since it is a confirmation of the annual filing's accuracy, 'AR' is the most appropriate classification among the choices, as it deals with the verification/assurance aspect of the annual filing. FY 2023
2024-03-19 Japanese
内部統制報告書－第22期(2023/01/01－2023/12/31)
Governance Information Classification · 1% 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 also 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"). The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting, concluding that the internal controls are effective as of the end of the business year (December 31, 2023). This content aligns perfectly with the requirements for an Audit Report / Information filing, specifically concerning internal controls, which falls under the 'AR' category in the provided definitions, as it is a standalone report on internal control assessment, distinct from a full Annual Report (10-K) or an Earnings Release (ER).
2024-03-19 Japanese
有価証券報告書－第22期(2023/01/01－2023/12/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, including consolidated and non-consolidated financial indicators, for the fiscal year ending December 31, 2023. The document structure, including the header and the 'Corporate Information' section, confirms it is the official annual filing. FY 2023
2024-03-19 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled with Japanese regulatory headers, including "臨時報告書" (Extraordinary Report) submitted to the "関東財務局長" (Kanto Local Finance Bureau Director) on March 19, 2024. Section 1 explicitly states the reason for filing is due to resolutions passed at the Annual General Meeting (AGM) held on March 18, 2024, citing Japanese financial regulations (FIEA Article 24-5(4)). Section 2 details the resolutions, which include dividend approval, amendment of articles of incorporation (name change), and election of directors and auditors. Crucially, the document provides the detailed voting results (votes for, against, abstentions) for each resolution. This structure—a formal report detailing the outcomes of a shareholder meeting—aligns perfectly with the definition of reporting the results of shareholder votes. The most specific code for this is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the content is the official voting outcome report, not the AGM presentation material (AGM-R) or the proxy solicitation material (PSI).
2024-03-19 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of a Quarterly Report (四半期報告書). It is a short, formal regulatory filing required by Japanese law to accompany the quarterly report submission. Since it is not the quarterly report itself but a regulatory confirmation document, it falls under the general regulatory filings category.
2023-11-09 Japanese
四半期報告書－第22期第3四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet and income statement for the third quarter of the fiscal year 2023. It is not an announcement or a short summary, but the full statutory interim/quarterly report. 9M 2023
2023-11-09 Japanese

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