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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 2026-04-20 Regulatory Filings
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
臨時報告書
Regulatory Filings Classification · 1% confidence The document is a Japanese “臨時報告書” (Extraordinary Report) filed under the Financial Instruments and Exchange Act, disclosing the board’s decision to transfer all shares of a consolidated subsidiary. It is a statutory event-driven disclosure rather than a full annual or interim report, financing update, share issuance, dividend notice, or M&A takeover bid. It does not present financial statements, a proxy solicitation, nor an earnings release. Therefore, it falls under the generic “Regulatory Filings” category.
2026-04-20 Japanese
臨時報告書
M&A Activity Classification · 1% confidence The document is a Japanese ‘臨時報告書’ (Timely/Extraordinary Report) filed with the Kanto Finance Bureau under Japan’s Financial Instruments and Exchange Act, notifying a board resolution to acquire shares of AKM Consulting and make it a subsidiary. It is not an annual or quarterly financial report but a specific corporate event disclosure regarding a share acquisition (M&A). This corresponds to M&A Activity (Code: TAR).
2026-04-20 Japanese
訂正臨時報告書
M&A Activity Classification · 1% confidence The document is a Japanese ‘訂正臨時報告書’ filed under the Financial Instruments and Exchange Act describing details of a share exchange agreement whereby HEROZ will become the 100% parent of VarioSecure. It is not an annual or interim financial report but a mandatory disclosure of a corporate transaction (株式交換) under Japanese securities law. This falls squarely under M&A Activity.
2026-04-16 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a semi-annual report. 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 like a semi-annual report. H1 18
2025-12-15 Japanese
半期報告書－第18期(2025/05/01－2026/04/30)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed under Article 24-5, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, management analysis, and business information for the interim period (May 1, 2025, to October 31, 2025). As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report (IR). H1 18
2025-12-15 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory internal control certification that accompanies the Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing related to the verification of the annual report's accuracy and does not fit into the specific categories of the report itself or other defined categories, it is classified as a Regulatory Filing (RNS). FY 2025
2025-07-24 Japanese

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