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KARADANOTE,INC. — Investor Relations & Filings

Ticker · 4014 ISIN · JP3220270007 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 64 across all filing types
Latest filing 2024-10-28 Governance Information
Country JP Japan
Listing T 4014

About KARADANOTE,INC.

https://corp.karadanote.jp/

KARADANOTE, INC. operates a family data platform focused on supporting families through key life stages such as pregnancy, childbirth, and childcare. The company develops and manages a portfolio of mobile applications that provide tools and information for parents. Its business is centered on three core areas: a Family Support segment offering its applications, a Life Event Marketing segment that connects users with relevant corporate services at opportune moments, and a Family Partnership segment that provides digital transformation (DX) support to other businesses in the family services sector. The company's mission is to leverage technology to support family health and well-being.

Recent filings

Filing Released Lang Actions
内部統制報告書－第16期(2023/08/01－2024/07/31)
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 Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法). The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting (内部統制の評価). This directly corresponds to the requirements for an Audit Report / Information filing, which often includes internal control assessments, especially when presented as a standalone report or specific regulatory filing not covered by the full 10-K. Given the specific nature of an 'Internal Control Report' which is a formal assessment of controls, the closest fit among the provided codes is 'AR' (Audit Report / Information), as it covers standalone audit reports and results of internal/regulatory stress tests, which aligns with the nature of an internal control assessment report.
2024-10-28 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 previously filed Quarterly Report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a quarterly report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. Q3 16
2024-06-14 Japanese
四半期報告書－第16期第3四半期(2024/02/01－2024/04/30)
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, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements (balance sheet, income statement) for the third quarter of the 16th fiscal period. It is not an announcement of a report, but the report itself, containing substantive financial data and audit review information. 9M 2024
2024-06-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (599 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director ('関東財務局長'). The core content confirms the appropriateness of the '訂正四半期報告書' (Corrected Quarterly Report) for the second quarter (Q2) of the 16th fiscal period (Nov 1, 2023, to Jan 31, 2024). Since this document is a confirmation/attestation regarding a financial report (Quarterly Report) rather than the comprehensive report itself, and it doesn't fit the specific definitions for ER, IR, or AR, it falls best under the general 'Regulatory Filings' category (RNS) as a miscellaneous regulatory confirmation document, or potentially a specific type of Audit/Review document if the confirmation is related to the audit process. Given the context of confirming the 'Quarterly Report' (which aligns with IR), but this being a separate confirmation document, RNS is the safest general regulatory fallback. However, since it explicitly deals with the accuracy of a Quarterly Report, and 'IR' is for the comprehensive report, this confirmation document is best classified as a general Regulatory Filing (RNS) or potentially a specific type of Audit Report (AR) if the confirmation is regulatory in nature. Given the structure, RNS is the most appropriate general regulatory classification for this confirmation notice.
2024-06-14 Japanese
訂正四半期報告書－第16期第2四半期(2023/11/01－2024/01/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Karadanote, Inc., covering the second quarter of the 16th fiscal period. It includes detailed financial statements (balance sheet, income statement), management analysis (MDA), and corporate information. Although it mentions being a 'correction report' (訂正報告書), it contains the full substantive financial data required for an interim/quarterly report classification rather than just a notification of a report. H1 2024
2024-06-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (598 characters) and contains a header section typical of a regulatory filing confirmation ('【提出書類】確認書', '【根拠条文】金融商品取引法第24条の４の８第１項', '【提出先】関東財務局長'). The main body explicitly states that the Representative Director and CFO have confirmed the appropriateness of the '訂正四半期報告書' (Corrected Quarterly Report) for the period ending October 31, 2023. This document is a confirmation or certification related to a quarterly report, not the comprehensive quarterly report itself (which would be classified as IR). Since it is a specific regulatory confirmation document that doesn't fit perfectly into the main report categories (like IR or 10-K), and it is a formal submission to a regulator (Kanto Local Finance Bureau), it falls best under the general 'Regulatory Filings' (RNS) category, as it is a specific regulatory submission confirming compliance rather than the primary financial statement document.
2024-06-14 Japanese

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