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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 2022-09-30 Major Shareholding Noti…
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
変更報告書
Major Shareholding Notification Classification · 1% confidence The document is a 'Large Shareholding Report' (大量保有報告書) filed in accordance with the Financial Instruments and Exchange Act of Japan. It details a change in shareholding (変更報告書) by HEROZ, Inc. in Vario Secure, Inc. This type of regulatory filing is specifically used to disclose significant ownership stakes (typically exceeding 5%) and is distinct from director dealings or general regulatory announcements. Based on the provided categories, 'Major Shareholding Notification' (MRQ) is the most accurate classification for this document.
2022-09-30 Japanese
変更報告書
Major Shareholding Notification Classification · 1% confidence The document is a 'Large Shareholding Report' (大量保有報告書) filed with the Kanto Local Finance Bureau in Japan. It details a change in shareholding percentage by HEROZ, Inc. in Vario Secure, Inc. This type of regulatory filing, which discloses significant ownership stakes (crossing thresholds), is classified as a Major Shareholding Notification.
2022-09-28 Japanese
四半期報告書－第15期第1四半期(令和4年5月1日－令和4年7月31日)
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. It contains detailed financial statements (balance sheet, income statement), notes to financial statements, and management analysis for the first quarter of the 15th fiscal period (May 1, 2022, to July 31, 2022). It meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. Q1 2023
2022-09-12 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan. This is a mandatory regulatory filing that accompanies a Quarterly Report (Shihanki Hokokusho) to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by law to accompany the quarterly report, and it does not contain the full financial report itself, it falls under the category of Regulatory Filings (RNS).
2022-09-12 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of the company's Annual Securities Report (有価証券報告書). 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. FY 2022
2022-07-29 Japanese
内部統制報告書－第14期(令和3年5月1日－令和4年4月30日)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act of Japan. This type of report is a specific regulatory requirement concerning the assessment of internal controls over financial reporting. Since it is a standalone regulatory filing regarding internal control systems and does not fit into the categories of Annual Reports (10-K), Earnings Releases (ER), or other specific financial statements, it is best classified as a Regulatory Filing (RNS).
2022-07-29 Japanese

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