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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
Filings indexed 45 across all filing types
Latest filing 2024-02-14 Interim / Quarterly Rep…
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
四半期報告書-第17期第3四半期(2023/10/01-2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Kokopelli Inc., covering the third quarter of the 17th fiscal period (2023-10-01 to 2023-12-31). It contains detailed financial statements, including the balance sheet and income statement, and is filed in accordance with the Financial Instruments and Exchange Act of Japan. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. 9M 2024
2024-02-14 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as an officer certification confirming the accuracy of a 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. Q2 2023
2023-11-14 Japanese
四半期報告書-第17期第2四半期(2023/07/01-2023/09/30)
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 '【提出書類】 四半期報告書'. It contains detailed financial statements, including the balance sheet, income statement, and cash flow analysis for the second quarter of the 17th fiscal period (April 1, 2023, to September 30, 2023). This fits the definition of an Interim/Quarterly Report (IR). H1 2024
2023-11-14 Japanese
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, which is a mandatory attachment to a Quarterly Report in Japan. It confirms the accuracy of the quarterly report's contents by the CEO and CFO. Since it is a regulatory filing required by law to accompany financial reports and does not fit into the specific categories of financial statements or earnings releases, it is classified as a Regulatory Filing (RNS).
2023-08-14 Japanese
四半期報告書-第17期第1四半期(2023/04/01-2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Kokopelli Inc. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the first quarter of the 17th fiscal year (April 1, 2023, to June 30, 2023). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q1 2024
2023-08-14 Japanese
内部統制報告書-第16期(2022/04/01-2023/03/31)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the framework, scope, and results of the company's internal control over financial reporting. This type of document is a standalone audit-related report concerning internal controls, which falls under the 'Audit Report / Information' category.
2023-06-23 Japanese

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