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

Ticker · 4933 ISIN · JP3100680002 T Manufacturing
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Filings indexed 64 across all filing types
Latest filing 2025-03-31 AGM Information
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
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kinki Local Finance Bureau Director ('近畿財務局長'). Section 1 explicitly states the reason for filing is that resolutions were passed at the Annual General Meeting ('定時株主総会') held on March 28, 2025, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions, specifically the election of three directors. This structure—reporting the results of a shareholder meeting (AGM) resolutions—perfectly matches the definition of an AGM Report/Results filing. In the provided schema, 'AGM-R' (AGM Information) is the closest fit for reporting the outcomes and resolutions of an Annual General Meeting, although 'DVA' (Declaration of Voting Results & Voting Rights Announcements) is also highly relevant. Given the context of reporting the *results* of the AGM resolutions, AGM-R is the primary classification for official AGM documentation, especially when it details the specific votes on board appointments.
2025-03-31 Japanese
内部統制報告書－第18期(2024/01/01－2024/12/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section ("【提出書類】") that it is an "内部統制報告書" (Internal Control Report). Furthermore, the legal basis cited is "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act), which mandates the filing of an internal control report by listed companies in Japan. The content discusses the framework, scope, basis date (2024年12月31日), and the conclusion that internal controls are effective. This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although in this specific Japanese context, the Internal Control Report is a distinct mandatory filing related to financial reporting integrity. Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing the assessment of internal controls over financial reporting, as it deals with the reliability of financial statements, which is a core component of audit/assurance functions, even if it's not a traditional external audit opinion.
2025-03-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (675 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation document) submitted to the Kinki Local Finance Bureau Director ('近畿財務局長') under Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms that the CEO and CFO have verified the appropriateness of the contents of the company's 18th period '有価証券報告書' (Annual Securities Report) for the fiscal year ending December 31, 2024. Since this document is a confirmation statement *about* the Annual Securities Report (which corresponds to a 10-K in the US context, but here it is a specific confirmation document related to it), and it is not the full report itself, it functions as a regulatory confirmation or certification. Given the options, this type of certification related to statutory filings, especially when short and confirming the accuracy of a major report, often falls under general Regulatory Filings (RNS) or potentially Audit Report/Information (AR) if it were an auditor's opinion. However, since it is a management certification regarding the accuracy of the *Annual Securities Report* (which is the Japanese equivalent of a 10-K), and it is not the 10-K itself, it is best classified as a general Regulatory Filing (RNS) or potentially an Audit Report/Information (AR) if we interpret 'Audit Report / Information' broadly to include management certifications required alongside annual filings. Given the explicit reference to confirming the '有価証券報告書' (Annual Securities Report), and the lack of a specific code for 'Management Certification of Annual Report Accuracy', RNS is the safest fallback for a specific regulatory confirmation document that isn't the main report or a standard audit report. However, the document is a direct confirmation related to the annual filing process. If we strictly follow the definitions, it is a specific regulatory document. Since it confirms the accuracy of the annual report, and is not the report itself, RNS is the most appropriate general regulatory category. FY 2024
2025-03-28 Japanese
有価証券報告書－第18期(2024/01/01－2024/12/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It is filed under the Financial Instruments and Exchange Act, covers a full fiscal year (2024-01-01 to 2024-12-31), and contains comprehensive financial data and XBRL tags, confirming it is the full annual report rather than an announcement or summary. FY 2024
2025-03-28 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kinki Local Finance Bureau Director on November 25, 2024. Section 1 explicitly states the reason for filing is due to resolutions passed at an Extraordinary General Meeting (臨時株主総会) held on November 22, 2024, citing regulations under the Financial Instruments and Exchange Act. Section 2 details the resolution: '資本金の額の減少の件' (Reduction of Capital Amount). This structure—reporting the results of a shareholder meeting regarding a specific corporate action (capital reduction)—is characteristic of a filing made after an Extraordinary General Meeting (EGM) or Annual General Meeting (AGM) where significant resolutions are passed. Since the filing reports the *results* of the vote on a specific resolution (capital reduction) following a general meeting, it aligns best with the reporting of voting outcomes, which is covered by AGM-R (if it were the AGM) or a general regulatory filing. Given the content is the official result and details of a resolution passed at a general meeting, and it is not a proxy statement (PSI) or a general earnings release, the most specific fit among the provided codes for reporting meeting outcomes is AGM-R, as it covers AGM materials, and EGMs often follow similar reporting structures for major decisions. However, since this is a formal regulatory filing reporting the *results* of a vote on a capital change following an EGM, and not the proxy materials themselves, it is a specific type of regulatory disclosure. In many contexts, filings reporting the outcome of shareholder votes are categorized under AGM-R or DVA (Declaration of Voting Results). Since the document explicitly details the voting results (賛成数, 反対数, 決議の結果), DVA is highly relevant. However, AGM-R covers 'Presentations and materials shared during the Annual General Meeting (AGM)'. Since this is an *Extraordinary* General Meeting (EGM) reporting results, and DVA specifically covers 'Official results from shareholder votes at any general meeting (AGM or EGM)', DVA is the most precise fit for reporting the voting outcome itself. Given the options, DVA captures the essence of reporting the vote outcome following a general meeting.
2024-11-25 Japanese
臨時報告書
M&A Activity Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, concerning a resolution made by the Board of Directors on October 23, 2024, to acquire shares of another company (Kabushiki Kaisha T's) and make it a subsidiary. This structure—a formal filing announcing a significant corporate action like an acquisition—is characteristic of a major event disclosure in Japan. While the content details a capital transaction (acquisition), the filing itself is a mandatory disclosure document. In the provided schema, there isn't a specific code for 'Material Event Disclosure' or 'Acquisition Report' (like an 8-K in the US). However, the content strongly relates to financing/capital structure changes (acquisition of a subsidiary) and is a formal regulatory filing. Given the options, 'CAP' (Capital/Financing Update) is the most relevant category for the *subject matter* (acquisition/financing), but the document format is a formal regulatory filing. Since the acquisition is a significant capital event, 'CAP' is the best fit for the substance, although 'RNS' (Regulatory Filings) could also apply as a fallback. Since the core event is the financing/acquisition, I will select CAP, as it describes the nature of the transaction being reported.
2024-10-23 Japanese

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