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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 2025-11-10 Regulatory Filings
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
確認書
Regulatory Filings Classification · 95% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification regarding the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 2025
2025-11-10 Japanese
半期報告書－第18期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by iRidge, Inc. with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow analysis for the interim period ending September 30, 2025. As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-10 Japanese
臨時報告書
M&A Activity Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is filed with the Kanto Local Finance Bureau ('関東財務局長'). The filing reason explicitly states that an event significantly impacting the financial condition, operating results, and cash flow has occurred, citing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related regulations. The content details the signing of a stock transfer agreement to sell all shares of a subsidiary (Finovate) to TIS Corporation, expecting a special gain in the fiscal year ending March 2026. This structure—a formal report filed outside of regular periodic filings (like 10-K or IR) due to a significant, non-routine event (like a major divestiture)—is characteristic of a Japanese Extraordinary Report (Tensei Hokokusho). In the provided classification scheme, this type of material, which reports on a major corporate transaction (divestiture/sale of subsidiary) filed under specific regulatory requirements outside of standard reports, best fits the 'Capital/Financing Update' (CAP) if the focus is on the transaction's financial impact, or potentially 'Regulatory Filings' (RNS) as a general catch-all for non-standard regulatory disclosures. However, since the core event is a major transaction (sale of a subsidiary leading to a significant gain), and there isn't a specific code for 'Material Event Disclosure' or 'Extraordinary Report', 'CAP' (Capital/Financing Update) is the closest fit as it involves a significant change in capital structure/asset disposition. Given the context of major corporate actions, 'CAP' is selected over the generic 'RNS'. The document length is short (1106 chars), but it is the report itself, not an announcement of a report, as it contains the substantive details of the transaction and expected financial impact.
2025-06-30 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 ('提出理由') that it is being submitted because resolutions were passed at the '第17回定時株主総会' (17th Annual General Meeting) held on June 25, 2025, in accordance with Japanese financial regulations. Section 2 ('報告内容') details the resolutions passed, including changes to the Articles of Association and the election/re-election of directors and audit committee members, along with the voting results (votes for, against, abstentions). This content perfectly matches the description of reporting the results of a shareholder meeting, which corresponds to the AGM-R (AGM Information) category, as it reports the outcomes of the Annual General Meeting.
2025-06-26 Japanese
内部統制報告書－第17期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites 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). The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This structure and content strongly align with the requirements for an Audit Report / Information filing, which covers internal control assessments, even though it is not the full annual report (10-K). Given the specific focus on internal control assessment results, the most appropriate code is AR (Audit Report / Information).
2025-06-24 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (576 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 ('金融商品取引法'). The core content confirms that the Representative Director and CFO have verified the appropriateness of the contents of the company's '第17期...有価証券報告書' (17th Period... Annual Securities Report). This document is a formal confirmation/attestation regarding the accuracy of a primary report (the Annual Securities Report, which corresponds to a 10-K in US context, but this specific document is the confirmation itself). Since it is a short confirmation document related to the accuracy of a major filing, and not the full report, it fits best under the general 'Regulatory Filings' (RNS) category as a specific attestation document, or potentially an 'Audit Report / Information' (AR) if the confirmation is considered part of the audit/verification process. Given the explicit reference to confirming the '有価証券報告書' (Annual Securities Report) accuracy, and the lack of a specific code for 'Confirmation of Annual Report Accuracy', RNS is the most appropriate fallback for a specific regulatory attestation that isn't a full report or a standard audit report. However, since the document is a formal confirmation of the *Annual Securities Report* (which is the Japanese equivalent of a 10-K), and it is a formal regulatory submission, RNS is the safest general classification for this specific confirmation document. FY 2025
2025-06-24 Japanese

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