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ibis inc. — Investor Relations & Filings

Ticker · 9343 ISIN · JP3105360006 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 35 across all filing types
Latest filing 2024-03-29 Share Issue/Capital Cha…
Country JP Japan
Listing T 9343

About ibis inc.

https://www.ibis.ne.jp/en/

ibis inc. is an engineering firm specializing in the development of mobile application software. The company's primary operation is its Mobile Business, centered on the development and management of ibisPaint, a popular digital painting application available for mobile devices and PCs. The application has achieved over 500 million downloads globally and is designed to foster worldwide communication through illustration. The company also operates a Solutions Business segment.

Recent filings

Filing Released Lang Actions
訂正臨時報告書
Share Issue/Capital Change Classification · 100% confidence The document is a Japanese regulatory filing, indicated by the header information (e.g., 【提出書類】臨時報告書 - Extraordinary Report, 【提出先】東海財務局長 - Director of Tokai Local Finance Bureau, 【提出日】2024年３月29日). The content details the resolution by the Board of Directors to issue stock options (新株予約権 - stock acquisition rights) to directors. This type of filing, which reports on the issuance of new securities or capital instruments (like stock options), falls under the category of Capital/Financing Update (CAP) or potentially a general Regulatory Filing (RNS). Since the core subject is the issuance of stock options (a financing/capital structure event), 'CAP' is the most specific fit among the provided definitions, as it covers 'company fundraising, financing activities, or capital structure changes.' The document is a formal report detailing the terms of the issuance, not just an announcement of a report's publication.
2024-03-29 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled with Japanese headers indicating it is a '臨時報告書' (Extraordinary Report/Timely Disclosure Report) submitted to the '東海財務局長' (Director of the Tokai Local Finance Bureau) on March 29, 2024. Section 1 explicitly states the reason for filing: '当社は、2024年３月28日の定時株主総会において、決議事項が決議されましたので...本報告書を提出するものであります' (Since the resolutions were passed at the Annual General Meeting held on March 28, 2024, we are submitting this report...). Section 2 details the resolutions passed, including changes to the articles of incorporation, election of directors, and approval of stock options, followed by the voting results. This structure—reporting the results of a shareholder meeting (specifically the AGM/EGM resolutions and voting outcomes)—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the core content is the official voting outcome report, not the AGM presentation materials (AGM-R) or the proxy solicitation materials (PSI).
2024-03-29 Japanese
内部統制報告書－第25期(2023/01/01－2023/12/31)
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). It references the legal basis (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1) and details the scope, base date (December 31, 2023), and the conclusion that internal controls over financial reporting 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 this specific document is an Internal Control Report, which falls closest to the AR category among the provided options, as it deals with the assurance/audit framework surrounding financial reporting, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2024-03-29 Japanese
有価証券報告書－第25期(2023/01/01－2023/12/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains detailed financial indicators, business history, and corporate information for the fiscal year ending December 31, 2023. It is a comprehensive annual filing, not an announcement or a summary. FY 2023
2024-03-29 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (635 characters) and contains a header section ('【提出書類】 確認書' - Submission Document: Confirmation Document) and a main body section titled '１ 【有価証券報告書の記載内容の適正性に関する事項】' (Matters Concerning the Appropriateness of the Contents of the Annual Securities Report). It explicitly states that the President and CFO confirm that the contents of the company's 25th period Annual Securities Report (for the fiscal year ending December 31, 2023) are appropriate based on the Financial Instruments and Exchange Act. This document is a formal confirmation or certification regarding the accuracy of a previously filed Annual Securities Report (which corresponds to a 10-K in the US context, but here it is a confirmation document itself). Since it is a confirmation document related to the annual report's appropriateness, and not the full report, it fits best under the general 'Audit Report / Information' (AR) category, which covers reports related to internal/regulatory checks or applied accounting principles, or potentially 'Regulatory Filings' (RNS) as a catch-all. Given the specific nature of confirming the 'Annual Securities Report' (有価証券報告書), and the lack of a specific code for 'Confirmation of Annual Report Accuracy', 'AR' is the closest fit among the provided options for regulatory/audit-related confirmation documents, although it is not a full audit report. However, because this is a specific Japanese regulatory filing confirming the accuracy of the *Annual Securities Report* (which is the equivalent of a 10-K), and it is a standalone confirmation document, it is most accurately classified as a specific type of regulatory filing. Given the options, and recognizing this is a formal certification required by law regarding the annual filing, 'AR' (Audit Report / Information) is the most appropriate classification for a document certifying the accuracy of the annual financial disclosure, even if it's not the audit opinion itself. The document is not an announcement of a report (RPA) but the report itself (the confirmation). FY 2023
2024-03-29 Japanese
臨時報告書
Share Issue/Capital Change Classification · 100% confidence The document is titled with Japanese headers indicating it is a '臨時報告書' (Extraordinary Report) submitted to the '東海財務局長' (Director of the Tokai Local Finance Bureau) on March 29, 2024. Section 1 explicitly states the reason for filing: the resolution by the Board of Directors on March 28 to issue stock options (new share acquisition rights) to directors, citing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and relevant Cabinet Office Ordinance. The subsequent sections detail the terms of these stock options (issuance number, exercise price, exercise period, etc.). This content—a formal regulatory filing detailing the issuance of stock options (a form of capital/financing activity) under specific Japanese financial regulations—most closely aligns with the 'Capital/Financing Update' (CAP) category, as it is a formal disclosure regarding capital structure changes via employee/director compensation. Although it is a regulatory filing, 'CAP' is more specific than the general 'RNS' fallback.
2024-03-29 Japanese

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