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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 2020-12-11 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13期第2四半期(令和2年8月1日－令和2年10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. in accordance with the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the second quarter of the fiscal year ending 2021. It is a substantive financial report rather than an announcement or certification, fitting the definition of an Interim/Quarterly Report (IR). H1 2021
2020-12-11 Japanese
四半期報告書－第13期第1四半期(令和2年5月1日－令和2年7月31日)
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 13th fiscal year (May 1, 2020, to July 31, 2020). It contains detailed financial statements, including the balance sheet and income statement, as well as management analysis and notes. This fits the definition of an Interim/Quarterly Report (IR). Q1 2021
2020-09-11 Japanese
有価証券報告書－第12期(令和1年5月1日－令和2年4月30日)
Annual Report Classification · 1% confidence The document is a 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial statements, business descriptions, and management information for the fiscal year ending April 30, 2020. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau, not an announcement or a summary. FY 2020
2020-07-31 Japanese
四半期報告書－第12期第3四半期(令和1年11月1日－令和2年1月31日)
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 in Japan, as indicated by the header and the legal basis (Financial Instruments and Exchange Act). It contains detailed financial statements (balance sheet, income statement), notes to financial statements, and management analysis for the third quarter of the fiscal year ending 2020. Since it is a comprehensive financial report for a period shorter than a full fiscal year and contains actual financial data, it is classified as an Interim/Quarterly Report (IR). 9M 2020
2020-03-06 Japanese
四半期報告書－第12期第2四半期(2019/08/01－2019/10/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for HEROZ, Inc., covering the period from August 1, 2019, to October 31, 2019. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. Given it is a comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2020
2019-12-06 Japanese
四半期報告書－第12期第1四半期(2019/05/01－2019/07/31)
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 comprehensive financial statements, including the balance sheet and income statement for the first quarter of the fiscal year ending 2020, as well as management analysis and notes. It is a formal financial filing for a specific interim period, not an announcement or a summary, thus it fits the definition of an Interim/Quarterly Report (IR). Q1 2020
2019-09-10 Japanese

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