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iRidge,Inc. — Investor Relations & Filings

Ticker · 3917 ISIN · JP3105190007 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 69 across all filing types
Latest filing 2024-06-26 Governance Information
Country JP Japan
Listing T 3917

About iRidge,Inc.

https://iridge.jp/

iRidge, Inc. is an IT company specializing in Online Merges with Offline (OMO) solutions and smartphone application development. The company provides comprehensive services that include the planning, development, and operational support of mobile apps and digital platforms. Its core offering is "APPBOX," a platform designed to facilitate app-based business operations and marketing. iRidge focuses on helping businesses integrate their digital and physical customer experiences to enhance engagement, also offering marketing support and solutions for digital services and local currency platforms.

Recent filings

Filing Released Lang Actions
内部統制報告書－第16期(2023/04/01－2024/03/31)
Governance Information Classification · 1% confidence The document contains Japanese text with headers like "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report) and references to the "金融商品取引法" (Financial Instruments and Exchange Act). It explicitly discusses the framework, scope, criteria, and results of the evaluation of internal controls over financial reporting, referencing a fiscal year-end date of March 31, 2024. This content directly corresponds to the requirements for an Internal Control Report, which is a mandatory disclosure in Japan, often filed alongside the Annual Report (10-K equivalent) or as a standalone document detailing internal controls. Given the specific focus on the 'Internal Control Report' (内部統制報告書), the closest equivalent category among the provided definitions is 'Audit Report / Information' (AR), as it covers reports on internal controls and stress tests, although 'AR' is not a perfect match for the Japanese 'Internal Control Report'. However, since there is no specific code for 'Internal Control Report', and this document is a formal, comprehensive report on internal controls (not just a brief announcement), it is best classified under AR, which covers standalone audit/control reports, rather than ER (Earnings Release) or 10-K (which is the full annual report, often containing this section but not exclusively). The document length (1981 chars) suggests it is the report itself, not just an announcement (RPA/RNS).
2024-06-26 Japanese
有価証券報告書－第16期(2023/04/01－2024/03/31)
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 includes a header specifying the fiscal period (第16期, 2023-04-01 to 2024-03-31), the company name (iRidge, Inc.), and detailed financial tables (consolidated and non-consolidated management indicators). It is a comprehensive annual filing submitted to the Kanto Local Finance Bureau, not an announcement or a summary. FY 2024
2024-06-26 Japanese
有価証券届出書（組込方式）
Share Issue/Capital Change Classification · 1% confidence The document is titled "有価証券届出書" (Securities Registration Statement) and is submitted to the Kanto Local Finance Bureau Director on April 12, 2024. The content details the specifics of a new share issuance, specifically a third-party allotment ("本第三者割当増資") of common stock to DIP Corporation, including the offering price, number of shares, intended use of proceeds, and post-allotment major shareholder structure. This structure and content are characteristic of a registration statement filed in connection with a public offering or private placement of securities in Japan, which aligns with the purpose of a registration statement for capital raising activities. Based on the definitions provided, this document relates to capital/financing activities (issuance of new shares for a strategic partnership) and is a formal regulatory filing related to securities offering. While it is a comprehensive filing, the closest fit among the provided codes for a document detailing a planned securities offering (like a private placement or capital increase filing) is 'Capital/Financing Update' (CAP) or potentially a general regulatory filing (RNS). However, since it is a formal registration statement detailing the terms of a capital increase, 'CAP' is the most specific fit for the *subject matter* (financing activity), even though it is a formal registration document. Given the options, 'CAP' captures the essence of the transaction described (issuance of shares for capital/strategic purposes). If a specific SEC form equivalent existed, it would be used, but among the choices, CAP is the best fit for a detailed capital raising document. Revisiting the definitions: 'CAP' is 'Updates on company fundraising, financing activities, or capital structure changes.' This document is the core filing detailing a planned financing activity (third-party allotment). Therefore, CAP is the most appropriate classification.
2024-04-12 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is extremely short (582 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning "【提出書類】確認書" (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act. The core content confirms that the Representative Director and CFO have verified the appropriateness of the content of the company's Third Quarter Quarterly Report for the period ending December 31, 2023. This structure—a short confirmation document accompanying or summarizing a primary financial report—strongly suggests it is not the full Quarterly Report (IR) itself, but rather a document related to its filing or verification. Given the options, this confirmation of the quarterly report's appropriateness aligns best with the general category of regulatory filings or potentially a specific confirmation document not explicitly listed. However, since it confirms the contents of a 'Quarterly Report' (四半期報告書), and it is not the full report, it is most likely a specific regulatory filing or a confirmation document. Since there is no specific code for a 'Quarterly Report Confirmation Document', and it is a formal filing with the Kanto Local Finance Bureau, it falls under the general regulatory filing category (RNS) or potentially an Interim Report (IR) if it were the actual report. Given the 'MENU VS MEAL' rule and the document's nature as a confirmation, RNS is the safest fallback for a specific regulatory confirmation that isn't a primary report type. However, because the content explicitly deals with the 'Quarterly Report' (四半期報告書), and the structure is highly specific to Japanese filings confirming the accuracy of periodic reports, it is often classified alongside Interim Reports (IR) or as a specific regulatory filing. Since the document confirms the accuracy of the *Quarterly Report* (which is an Interim Report, IR), and it is a formal filing, I will classify it as an Interim Report (IR) as it is intrinsically linked to the core financial reporting for the period, assuming this confirmation is filed concurrently with or as part of the required disclosure for the quarterly period, rather than a generic RNS announcement.
2024-02-09 Japanese
四半期報告書－第16期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and income statement for the third quarter of the 16th fiscal year (April 1, 2023, to December 31, 2023). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-09 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho). While it references a quarterly report, it is a standalone regulatory filing confirming the validity of the financial statements by the CEO and CFO. Since it does not contain the financial statements themselves but serves as a regulatory compliance document, it falls under the general regulatory filings category.
2023-11-10 Japanese

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