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Kokopelli Inc. — Investor Relations & Filings

Ticker · 4167 ISIN · JP3297370003 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 44 across all filing types
Latest filing 2025-11-14 Report Publication Anno…
Country JP Japan
Listing T 4167

About Kokopelli Inc.

https://www.kokopelli-inc.com/

Kokopelli Inc. is a technology company that develops and provides management support platforms for small and medium-sized enterprises (SMEs). Its flagship product, 'Big Advance', is a digital transformation (DX) support platform offered in collaboration with financial institutions. The platform provides a range of services including business matching, information on subsidies, and various business process outsourcing tools. The company also offers 'BA Portal', a service designed to create a comprehensive contact point between customers and financial institutions. Through its solutions, Kokopelli aims to build an essential infrastructure that connects SMEs and supports their growth by working closely with its financial partners.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan, specifically accompanying a semi-annual report. It confirms the accuracy of the semi-annual report contents. Since it is a regulatory filing required by law to accompany financial reports and does not fit into the primary financial report categories (like 10-K or IR) or other specific categories, it is classified as a Regulatory Filing (RNS).
2025-11-14 Japanese
半期報告書－第19期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, for the interim period ending September 30, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial statements, it is classified as an Interim/Quarterly Report (IR). H1 2025
2025-11-14 Japanese
臨時報告書
Regulatory Filings
2025-06-27 Japanese
内部統制報告書－第18期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which mandates the filing of internal control reports. Section 1 discusses the framework for internal control over financial reporting, and Section 3 states the evaluation result: '当社の財務報告に係る内部統制は有効であると判断いたしました' (It was determined that the company's internal control over financial reporting is effective). This content perfectly matches the description of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, as an internal control report is a specific type of assurance/audit-related filing concerning financial reporting integrity, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (614 characters) and appears to be a confirmation statement regarding the appropriateness/accuracy of a previously filed document, specifically referencing the '有価証券報告書' (Annual Securities Report, similar to a 10-K) for the fiscal year ending March 31, 2025. The key elements are the confirmation ('確認書'), the legal basis ('金融商品取引法第24条の４の２第１項'), and the reference to the Annual Securities Report. Since this is a short confirmation document related to a major filing (Annual Report/10-K) rather than the full report itself, and it doesn't fit perfectly into the other specific categories (like ER, IR, AR), it functions as a general regulatory confirmation or filing. Given the options, 'Regulatory Filings' (RNS) is the most appropriate fallback for miscellaneous regulatory confirmations that aren't explicitly defined elsewhere, although it is closely related to the 10-K filing process. However, since it is a specific confirmation document related to the accuracy of the Annual Securities Report, and not the report itself, and it is not a standard announcement of a report release (RPA), RNS serves as the best general regulatory category. FY 2025
2025-06-26 Japanese
有価証券報告書－第18期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which translates to 'Annual Securities Report'. This is the standard comprehensive annual financial report required by the Financial Services Agency of Japan under the Financial Instruments and Exchange Act. It contains detailed financial statements, business overviews, and management analysis for the fiscal year ending March 31, 2025. This corresponds to the '10-K' category in the provided schema. FY 2025
2025-06-26 Japanese

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