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HEROZ,Inc. — Investor Relations & Filings

Ticker · 4382 ISIN · JP3783070000 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 56 across all filing types
Latest filing 2024-03-11 Interim / Quarterly Rep…
Country JP Japan
Listing T 4382

About HEROZ,Inc.

https://heroz.co.jp/en/

HEROZ, Inc. is an artificial intelligence (AI) development company that possesses a unique core technology named "HEROZ Kishin." This technology was cultivated through the development of AI for intellectual games such as Shogi (Japanese chess), Chess, and Go, where it gained prominence by defeating professional human players. Leveraging deep learning and machine learning, the company applies its advanced AI capabilities to two primary areas: the planning, development, and operation of intellectual games for consumers, and the provision of AI-driven solutions to solve complex challenges for various industries.

Recent filings

Filing Released Lang Actions
四半期報告書－第16期第3四半期(2023/11/01－2024/01/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed by HEROZ, Inc. with the Kanto Local Finance Bureau on March 11, 2024. It covers the third quarter of the 16th fiscal year (November 1, 2023, to January 31, 2024). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as management analysis and notes. This fits the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-03-11 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document text contains the title "第２四半期報告書" (Second Quarter Report) and specifies the period covered: "第16期第２四半期（自 2023年８月１日 至 2023年10月31日）". It also includes confirmation statements regarding the appropriateness of the report's contents, referencing the Financial Instruments and Exchange Act ("金融商品取引法"). This structure strongly indicates a comprehensive financial report for an interim period shorter than a year. This aligns perfectly with the definition of an Interim / Quarterly Report (Code: IR). The document length is very short (565 chars), but the content is the report itself (a confirmation/cover page for the Q2 report), not an announcement *about* the report's release, thus IR is preferred over RPA/RNS.
2023-12-11 Japanese
四半期報告書－第16期第2四半期(2023/08/01－2023/10/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '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 second quarter of the fiscal year ending 2024. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2024
2023-12-11 Japanese
臨時報告書
Regulatory Filings Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau. Section 1 explicitly states the reason for filing: the completion of acquiring shares of another company (株式会社エーアイスクエア) and making it a subsidiary, citing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. This type of filing in Japan, reporting a significant event like an acquisition that results in a subsidiary relationship, is generally classified as a material event disclosure. Among the provided codes, 'M&A Activity' (TAR) is the most appropriate for reporting the acquisition of a company, although 'Regulatory Filings' (RNS) is a broader category for Japanese timely disclosures. Given the specific nature of reporting a change in control/subsidiary status due to an acquisition, TAR is a strong candidate. However, since the document is a formal Japanese regulatory filing (臨時報告書) detailing a change in corporate structure due to an acquisition, and 'TAR' is defined as 'Merger Proposals or Takeover Bids,' which might be too narrow if this was a private acquisition, I will check the other options. 'CAP' (Capital/Financing Update) is incorrect. 'MANG' (Board/Management Info) is incorrect. 'RNS' (Regulatory Filings) is the general fallback for non-standard disclosures. Since this is a specific disclosure about a material event (acquisition leading to subsidiary status), and it doesn't fit perfectly into the M&A definition (TAR), I will lean towards the general regulatory disclosure category for timely reports that aren't earnings or dividends, which is RNS, or consider if it fits M&A (TAR). Since the core event is the acquisition of shares leading to a subsidiary, TAR (M&A Activity) is the most specific fit for the underlying transaction, even if the filing form itself is a general disclosure form. Given the context of financial reporting databases, M&A activity is usually captured under a specific code. I will classify it as M&A Activity (TAR). The document length is short (1380 chars), but it is the report itself, not an announcement of a report, so the RPA rule does not apply.
2023-11-30 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-8, Paragraph 1. This is a mandatory internal control certification document that accompanies a Quarterly Report (Shihanki Hokokusho) in Japan. Since it is a regulatory filing confirming the accuracy of the quarterly report and does not contain the financial statements themselves, it falls under the general regulatory filing category.
2023-09-11 Japanese
四半期報告書－第16期第1四半期(2023/05/01－2023/07/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for HEROZ, Inc. covering the first quarter of the 16th fiscal period (May 1, 2023, to July 31, 2023). It contains detailed financial statements, including the balance sheet, income statement, and segment information, as required by the Financial Instruments and Exchange Act of Japan. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-09-11 Japanese

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