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I-ne CO.,LTD. — Investor Relations & Filings

Ticker · 4933 ISIN · JP3100680002 T Manufacturing
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Filings indexed 63 across all filing types
Latest filing 2026-05-15 Regulatory Filings
Country JP Japan
Listing T 4933

About I-ne CO.,LTD.

https://i-ne.co.jp/

I-ne CO., LTD. is a beauty technology company that specializes in the planning, development, manufacturing, and sale of beauty-related products. Its core product portfolio includes hair care, skin care, and beauty appliances. The company distributes its brands through both wholesale channels and direct-to-consumer online platforms. Operating under the concept of "Social Beauty Innovators," I-ne is committed to creating a positive impact, described as a "chain of happiness," that extends from its customers to society and the global environment through its brand activities and innovative business practices.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 85% confidence The document is a confirmation letter (‘確認書’) by the CEO and CFO attesting to the accuracy of the company’s annual securities report (‘有価証券報告書’) under the Financial Instruments and Exchange Act. It contains no substantive financial data but is an officer certification for regulatory purposes. Under the CERTIFICATION RULE, such attestations should be classified as a general Regulatory Filing (RNS), not as the annual report itself.
2026-05-15 Japanese
有価証券報告書－第19期(2025/01/01－2025/12/31)
Annual Report Classification · 95% confidence The document is titled 有価証券報告書 under the Financial Instruments and Exchange Act Article 24, covering the full business year January 1–December 31, 2025, includes comprehensive financial statements and business segment data. This corresponds to a full annual securities report (akin to a 10-K), not merely an announcement or supplement. FY 2025
2026-05-15 Japanese
訂正内部統制報告書－第18期(2024/01/01－2024/12/31)
Audit Report / Information Classification · 85% confidence The document is a standalone "内部統制報告書" (Internal Control Report) filed under Japan's Financial Instruments and Exchange Act. It contains a detailed evaluation of the company’s internal control over financial reporting, identified deficiencies, correction plans, and is filed with XBRL—the characteristics of an audit/internal control report rather than an annual or quarterly financial report or a simple announcement. Therefore, it best fits the Audit Report / Information category.
2026-05-15 Japanese
訂正内部統制報告書－第17期(2023/01/01－2023/12/31)
Audit Report / Information Classification · 91% confidence The document is titled “内部統制報告書” and is filed under the Financial Instruments and Exchange Law (internal control over financial reporting). It describes the scope, evaluation procedures, results of internal control assessments, identified deficiencies, and remediation measures. It is a standalone audit/internal control report rather than a full annual or quarterly financial report, earnings release, or meeting material, fitting the definition of an Audit Report / Information.
2026-05-15 Japanese
訂正内部統制報告書－第16期(2022/01/01－2022/12/31)
Regulatory Filings Classification · 89% confidence The document is a Japanese ‘内部統制報告書’ (Internal Control Report) filed under the Financial Instruments and Exchange Act. It contains management’s assertion and evaluation of internal controls over financial reporting, including identification of material weaknesses and corrective actions, but it does not include actual financial statements or auditor opinions. This is essentially a compliance/attestation filing by the company’s officers. Per our CERTIFICATION RULE for officer attestations and regulatory compliance documents that do not embed substantive financial data, it should be classified as a Regulatory Filing (RNS).
2026-05-15 Japanese
確認書
Regulatory Filings Classification · 10% confidence The document is a CEO/CFO confirmation letter (“確認書”) filed under the Financial Instruments and Exchange Act, certifying the accuracy of the securities report (有価証券報告書). It contains no substantive financial statements but is an officer certification. Per Certification Rule, this is a regulatory filing, not the report itself.
2026-05-15 Japanese

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