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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 2024-05-15 Audit Report / Informat…
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
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (617 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director, referencing Article 24-4-2, Paragraph 4 of the Financial Instruments and Exchange Act. The main body explicitly states that the CEO and CFO confirm that the contents of the '有価証券報告書の訂正報告書' (Securities Report Correction Report) for the 20th fiscal period (ending Dec 31, 2023) are appropriate. This document is not the full Securities Report (10-K) or the Interim Report (IR), but rather a formal confirmation/attestation regarding the accuracy of a previously filed report (likely a correction to a 10-K or similar annual filing). Since it is a formal confirmation document related to a major regulatory filing, and it doesn't fit perfectly into the specific report types (10-K, AR, IR), it falls best under the general regulatory announcement category, 'Regulatory Filings' (RNS), as it is a specific compliance document confirming accuracy rather than the report itself. Given the context of confirming the accuracy of a 'Securities Report Correction Report', it is a specific regulatory compliance filing. FY 2023
2024-05-15 Japanese
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 analysis, 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
2024-05-15 Japanese
内部統制報告書－第20期(2023/01/01－2023/12/31)
Governance Information Classification · 100% confidence The document contains Japanese text with headers like "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report) and references to the Financial Instruments and Exchange Act ("金融商品取引法"). It explicitly discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This structure and content strongly indicate a formal report on internal controls, which aligns best with the Audit Report / Information category (AR), as it deals with internal control assessments, even though it is not a traditional external audit report. It is a mandatory filing related to financial reporting integrity.
2024-03-28 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is extremely short (611 characters) and contains a header section with submission details (提出書類: 確認書 - Confirmation Document, 根拠条文: 金融商品取引法第24条の４の２第１項 - Article 24-2, Paragraph 1 of the Financial Instruments and Exchange Act). The main body confirms that the CEO and CFO have verified the appropriateness of the contents of the company's 20th period Annual Securities Report (有価証券報告書) for the fiscal year ending December 31, 2023. This document is a formal confirmation/attestation regarding the accuracy of a primary filing (the 10-K equivalent, which is the 有価証券報告書 in Japan). Since this is a specific confirmation document related to the accuracy of the annual filing, and not the full Annual Report (10-K) itself, nor a general regulatory announcement (RNS), it most closely aligns with the Audit Report/Information (AR) category, which covers applied accounting principles and regulatory stress tests/confirmations related to financial reporting accuracy, although it is a specific Japanese regulatory confirmation. Given the options, 'AR' (Audit Report / Information) is the best fit as it covers reports related to accounting principles and regulatory checks on financial statements, which this confirmation directly addresses. It is not an ER, IR, or 10-K because it is a confirmation *of* those reports, not the report itself. It is too specific for RNS. FY 2023
2024-03-28 Japanese
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 '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains detailed financial statements, management discussion, and corporate information for the fiscal year ending December 31, 2023, for Chatwork Co., Ltd. It is a comprehensive annual filing submitted to the Kanto Local Finance Bureau. FY 2023
2024-03-28 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled with Japanese headers indicating it is a '臨時報告書' (Extraordinary Report) submitted to the Kanto Local Finance Bureau on March 27, 2024. Section 1 explicitly states the reason for filing is that resolutions were passed at the '定時株主総会' (Annual General Meeting) held on March 27, 2024. Section 2 details the resolutions passed, including changes to the articles of incorporation, election of directors, appointment of an auditor, and revisions to stock compensation plans. Section 3 provides the voting results for each resolution. This content is characteristic of reporting the outcomes of a shareholder meeting, specifically the Annual General Meeting (AGM), which aligns perfectly with the AGM Information (AGM-R) definition, which covers 'Presentations and materials shared during the Annual General Meeting (AGM)'. Although it reports results, the context is the AGM itself.
2024-03-27 Japanese

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