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Kaizen Platform, Inc. — Investor Relations & Filings

Ticker · 4170 ISIN · JP3205610003 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 51 across all filing types
Latest filing 2024-08-14 Interim / Quarterly Rep…
Country JP Japan
Listing T 4170

About Kaizen Platform, Inc.

https://kaizenplatform.com/

Kaizen Platform, Inc. is a technology company specializing in digital transformation (DX) and customer experience (UX) optimization. The company operates as an AI integrator, providing platforms and services that make advanced AI accessible for business operations. Its primary offerings include the "Kaizen Cloud Service," a managed PaaS/API platform that integrates generative AI, personalization, and A/B testing capabilities. It also provides "Magical UX," a suite of semi-customizable, AI-driven applications designed to enhance user interactions through features like smart search and AI-assisted forms. To support its technology, the company offers comprehensive professional services, including DX consulting, creative production for digital marketing, and development support, delivering end-to-end solutions for its clients.

Recent filings

Filing Released Lang Actions
半期報告書－第8期(2024/01/01－2024/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) for the company '株式会社Kaizen Platform' covering the period from January 1, 2024, to June 30, 2024. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis. This fits the definition of an Interim/Quarterly Report (IR). H1 2024
2024-08-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is titled '第１四半期報告書' (First Quarter Report) and explicitly states the period covered: '第８期第１四半期（自 2024年１月１日 至 2024年３月31日）'. It includes confirmation by the CEO and CFO regarding the appropriateness of the filing content based on financial instruments laws. This structure and content strongly indicate a comprehensive quarterly financial report, which corresponds to the 'Interim / Quarterly Report' definition. Classification Code: IR (Interim / Quarterly Report).
2024-05-15 Japanese
四半期報告書－第8期第1四半期(2024/01/01－2024/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the company 'Kaizen Platform' covering the period from January 1, 2024, to March 31, 2024. It contains detailed financial statements, including the balance sheet, income statement, and segment information, as required by the Financial Instruments and Exchange Act of Japan. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2024
2024-05-15 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of the contents of the Annual Securities Report (有価証券報告書). 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. FY 2023
2024-03-29 Japanese
内部統制報告書－第7期(2023/01/01－2023/12/31)
Governance Information Classification · 100% confidence The document explicitly states in the header and body that it is an "内部統制報告書" (Internal Control Report). The basis for submission is cited as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). This type of report, focusing on the assessment of internal controls over financial reporting, is a specific regulatory filing in Japan. While it is a comprehensive report, it does not align perfectly with the standard US SEC filings like 10-K (Annual Report) or IR (Interim Report). Given the options, this document is a formal, comprehensive report detailing internal control structure and assessment results, which is closest in nature to a formal regulatory report. Since there is no specific code for a Japanese Internal Control Report, and it is a comprehensive report covering the entire fiscal year's control effectiveness (as indicated by the reference date 2023年12月31日), it is most appropriately classified as a comprehensive regulatory filing. However, looking closely at the definitions, 'AR' (Audit Report / Information) is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. An Internal Control Report is a mandatory component often associated with the annual filing process but is distinct from the financial statements themselves. Given the comprehensive nature and regulatory requirement, and the lack of a better fit, 'AR' is the closest category for a standalone, comprehensive report on internal processes/controls, although 'RNS' (Regulatory Filings) is a strong fallback. Since this is a detailed report on internal control assessment, which is a key component of annual assurance, I will classify it as 'AR' as it represents a formal, standalone assurance-related document, distinct from a general earnings release or management discussion.
2024-03-29 Japanese
有価証券報告書－第7期(2023/01/01－2023/12/31)
Annual Report Classification · 100% confidence The document is a 'Yuuka Shouken Houkokusho' (Annual Securities Report) filed with the Kanto Local Finance Bureau in Japan. It covers the fiscal year from January 1, 2023, to December 31, 2023, for the company 'Kaizen Platform'. This document is the Japanese equivalent of a 10-K, containing comprehensive financial statements, management discussion, and corporate information. It is not an announcement or a summary, but the full statutory annual report. FY 2023
2024-03-29 Japanese

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