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Intimate Merger, Inc. — Investor Relations & Filings

Ticker · 7072 ISIN · JP3152890004 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 47 across all filing types
Latest filing 2023-12-21 AGM Information
Country JP Japan
Listing T 7072

About Intimate Merger, Inc.

https://corp.intimatemerger.com/

Intimate Merger, Inc. is a data management company that develops and operates a large-scale data management platform (DMP) called "IM-DMP". The platform leverages extensive audience data and advanced analytical technology to support data-driven marketing and digital transformation. The company's services include providing the IM-DMP, data utilization consulting, and data analysis for clients across various sectors including Ad Tech, Sales Tech, and Fin Tech. In response to evolving digital privacy standards, the company also offers the "Intimate Merger Universal Identifier (IM-UID)" as a common ID solution for the post-cookie environment, alongside other specialized services like AI-based analytics and B2B marketing tools.

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/Timely Disclosure Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the "第11期定時株主総会" (11th Annual General Meeting) held on December 20, 2023. Section 2 details the resolutions, specifically the election of four directors, and provides the voting results (votes for, against, abstentions, and the passing requirement/result). This content directly relates to the official results from a shareholder meeting. Therefore, the most appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2023-12-21 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese regulatory headers, specifically mentioning "有価証券報告書" (Yuka Shoken Hokokusho), which translates to 'Securities Report' or 'Annual Securities Report'. It references the 'Financial Instruments and Exchange Act' (金融商品取引法) and is submitted to the Kanto Local Finance Bureau Director (関東財務局長). The content confirms the accuracy of the report for the fiscal year ending September 30, 2023, signed by the Representative Director and President. In the context of US SEC filings, the closest equivalent for a comprehensive annual report is the 10-K. Since this is a Japanese regulatory filing confirming the accuracy of the annual report, and given the available codes, '10-K' is the most appropriate classification for a comprehensive annual filing, even if the specific Japanese form name differs, as it serves the same primary function as the annual report. However, reviewing the definitions, '10-K' is specifically defined as 'Official yearly report covering company activity and full financial performance.' The provided text appears to be a cover/confirmation page or a certification related to the filing of the annual report, rather than the full report itself. If this were a full report, it would be 10-K. Since it is a confirmation/certification document related to the annual filing, it might lean towards a general regulatory filing (RNS) or perhaps an Audit Report (AR) if it contained the auditor's opinion, but the primary subject is the annual filing confirmation. Given the strong reference to the annual report structure and content confirmation, and lacking a specific code for 'Annual Report Certification', 10-K remains the best fit for the *type* of document being certified, assuming the underlying document is the annual report. FY 2023
2023-12-21 Japanese
内部統制報告書－第11期(2022/10/01－2023/09/30)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "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). It details the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting as of the fiscal year-end (2023年９月30日). This content directly corresponds to the requirements for an Audit Report or specific internal control documentation, which aligns best with the 'Audit Report / Information' category (AR), as it is a formal report on internal controls rather than a general earnings release (ER) or a full annual report (10-K). Given the specific nature of the content, AR is the most appropriate classification.
2023-12-21 Japanese
有価証券報告書－第11期(2022/10/01－2023/09/30)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial statements, management discussion, and corporate information for the fiscal year ending September 30, 2023. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2023
2023-12-21 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a quarterly 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 quarterly report. Q3 2023
2023-08-14 Japanese
四半期報告書－第11期第3四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, covering the third quarter of the 11th fiscal year (April 1, 2023, to June 30, 2023). It contains comprehensive financial statements, including the balance sheet, income statement, and notes to the financial statements, as required by the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-08-14 Japanese

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