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kubell Co.,Ltd. — Investor Relations & Filings

Ticker · 4448 ISIN · JP3512900006 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 98 across all filing types
Latest filing 2024-08-14 Annual Report
Country JP Japan
Listing T 4448

About kubell Co.,Ltd.

https://www.kubell.com/

kubell Co.,Ltd., formerly Chatwork Co., Ltd., is a technology company that provides a platform to enhance business operations. The company operates "Chatwork," a leading business communication tool designed to streamline workflows and replace traditional methods like email. Building on its extensive user base, kubell is strategically expanding into Business Process as a Service (BPaaS), offering digitally-enabled business processes as a cloud service. Through offerings like "Taxita," the company enables the outsourcing of back-office tasks such as accounting, HR, and sales administration directly via its chat platform. This integrated approach aims to provide comprehensive and accessible digital transformation solutions for businesses.

Recent filings

Filing Released Lang Actions
訂正有価証券報告書－第20期(2023/01/01－2023/12/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains detailed financial statements, management discussion, and corporate information for the fiscal year ending December 31, 2023. The header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act. FY 2023
2024-08-14 Japanese
訂正四半期報告書－第20期第3四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Chatwork Co., Ltd., covering the third quarter of the 20th fiscal period (2023-07-01 to 2023-09-30). It contains detailed financial statements, including the balance sheet and income statement, and management analysis. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2023
2024-08-14 Japanese
訂正四半期報告書－第20期第2四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Shihanki Hokokusho' (Quarterly Report) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements (balance sheets, etc.), management analysis, and shareholding information for the second quarter of the 20th fiscal year (ending June 30, 2023). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2023
2024-08-14 Japanese
訂正四半期報告書－第20期第1四半期(2023/01/01－2023/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Chatwork Co., Ltd. for the first quarter of the 20th fiscal period (January 1, 2023, to March 31, 2023). It contains detailed financial statements, including the balance sheet and income statement, and management analysis. This fits the definition of an Interim/Quarterly Report (IR). Q1 2023
2024-08-14 Japanese
訂正四半期報告書－第20期第1四半期(2023/01/01－2023/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Chatwork Co., Ltd. covering the period from January 1, 2023, to March 31, 2023. It contains detailed financial statements, including the balance sheet and income statement, and management analysis. This fits the definition of an Interim/Quarterly Report (IR). Q1 2023
2024-08-14 Japanese
訂正内部統制報告書－第19期(2022/01/01－2022/12/31)
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 references the legal basis "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). The content discusses the assessment framework, scope, and conclusion regarding the effectiveness of internal controls over financial reporting, including the identification of a material weakness. This directly corresponds to the requirements for an Internal Control Report, which is often filed alongside the Annual Report (10-K) but is a distinct regulatory filing in Japan, typically classified under the broader category of Audit/Regulatory reports. Given the specific focus on internal control assessment and reporting, and the lack of a direct 'Internal Control Report' code, the closest fit among the provided options that covers formal audit/control assessments is 'AR' (Audit Report / Information), as this category encompasses reports on internal or regulatory stress tests, which aligns with the nature of an internal control assessment report. However, since the document is a formal, comprehensive report on internal controls, and not just a standalone audit opinion, and considering the context of Japanese filings, it is a specific type of annual disclosure. Since 'AR' is the best fit for formal control/audit documentation that isn't the full 10-K, I will select AR. The document length (4147 chars) is substantial, indicating it is the report itself, not just an announcement (ruling 2 does not apply).
2024-08-14 Japanese

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