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I'LL INC — Investor Relations & Filings

Ticker · 3854 ISIN · JP3105180008 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 66 across all filing types
Latest filing 2023-12-14 Report Publication Anno…
Country JP Japan
Listing T 3854

About I'LL INC

https://www.ill.co.jp/

I'LL INC. is an information technology company that provides IT solutions and business support services primarily for small and medium-sized enterprises. The company develops and markets a suite of proprietary software products designed to streamline and integrate business operations. Key offerings include "ALADDIN OFFICE," a core business management system for sales, purchasing, and inventory control; "CROSS MALL," a centralized management tool for businesses operating across multiple e-commerce platforms; and "CROSS POINT," a solution that integrates online stores with physical retail point-of-sale (POS) systems. These products support functions ranging from enterprise resource planning to multi-channel retail management.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 1% confidence The document is titled "第１四半期報告書" (First Quarter Report) and explicitly mentions the period covered: "第34期第１四半期（自2023年８月１日 至2023年10月31日）". It confirms the appropriateness of the contents based on financial instruments laws and is submitted to the Kinki Local Finance Bureau Director. This structure and content strongly indicate a comprehensive financial report for a period shorter than a year, which corresponds to the definition of an Interim / Quarterly Report (IR). Although it is a confirmation document related to the report, the core subject matter is the quarterly financial reporting itself, making IR the most appropriate classification over a general RPA or RNS, given the specific nature of the content (quarterly financial confirmation).
2023-12-14 Japanese
四半期報告書－第34期第1四半期(2023/08/01－2023/10/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the company 'I'LL INC' (株式会社アイル), covering the period from August 1, 2023, to October 31, 2023. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, along with notes to the financial statements. This aligns perfectly with the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-12-14 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 1% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Kinki Finance Bureau in Japan. It explicitly details the results of the 33rd Annual General Meeting, including the voting results for dividend approval and the election of directors. Since the document provides the official breakdown of shareholder votes (for, against, and abstentions) for specific agenda items, it falls under the category of Declaration of Voting Results & Voting Rights Announcements.
2023-10-26 Japanese
内部統制報告書－第33期(2022/08/01－2023/07/31)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. This type of report details the company's framework, scope, and effectiveness of internal controls over financial reporting. It is a formal regulatory filing required by Japanese law, which falls under the 'Regulatory Filings' category as it does not fit into the specific financial reporting categories like 10-K or IR, but is a mandatory compliance document.
2023-10-26 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho) for the 33rd fiscal period. Since this is a standalone regulatory filing required to accompany the annual report and does not constitute the annual report itself, it falls under the category of Regulatory Filings. FY 2023
2023-10-26 Japanese
有価証券報告書－第33期(2022/08/01－2023/07/31)
Annual Report Classification · 1% 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 statements, management indicators, and corporate history for the fiscal year ending July 31, 2023. It is a comprehensive regulatory filing submitted to the Kinki Finance Bureau, not an announcement or a summary. FY 2023
2023-10-26 Japanese

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