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Makuake, Inc. — Investor Relations & Filings

Ticker · 4479 ISIN · JP3862920000 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 46 across all filing types
Latest filing 2024-01-31 Interim / Quarterly Rep…
Country JP Japan
Listing T 4479

About Makuake, Inc.

https://www.makuake.com/

Makuake, Inc. operates a crowdfunding platform named "Makuake," which it describes as a "support purchase service." The platform facilitates the launch and sale of new products, services, and creative projects by connecting businesses and creators with consumers. It functions as a channel for product incubation and pre-sales, allowing supporters to purchase or back innovative items and experiences before they are widely available. The company also provides various support services to project creators to aid in the success of their campaigns.

Recent filings

Filing Released Lang Actions
四半期報告書－第12期第1四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Makuake, Inc. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements (Balance Sheet, Income Statement) for the first quarter of the 12th fiscal year (period ending December 31, 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
2024-01-31 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 '第12期第１四半期（自 2023年10月１日 至 2023年12月31日）の四半期報告書' (Quarterly Report for the 1st Quarter of the 12th Period). This structure strongly suggests an official confirmation or certification related to a quarterly report, rather than the full quarterly report itself. Since the document is a confirmation/certification related to a quarterly report, and it is very brief, it fits best under the general 'Regulatory Filings' (RNS) category, as there is no specific code for a 'Quarterly Report Certification'. It is not the full Interim Report (IR) because it is only the confirmation statement.
2024-01-31 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 ('提出理由') that it is being submitted because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on December 7, 2023. Section 2 ('報告内容') details the resolutions passed, including amendments to the Articles of Association and the election of directors. This content directly relates to the outcomes and decisions made during an Annual General Meeting. Although it reports the results, the primary context is the formal reporting of AGM proceedings and resolutions, which aligns best with the 'AGM Information' category, as it is a report *about* the AGM, not just a general regulatory filing or a declaration of voting results in isolation (though it contains voting results). Given the comprehensive nature of reporting the meeting's decisions, AGM-R is the most appropriate classification.
2023-12-08 Japanese
内部統制報告書－第11期(2022/10/01－2023/09/30)
Audit Report / Information Classification · 98% confidence The document contains a header section explicitly stating the filing document type as "内部統制報告書" (Internal Control Report) and references 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, procedures, and results of the evaluation of internal controls over financial reporting, referencing the assessment date (September 30, 2023) and concluding that the internal controls are effective. This structure and content strongly align with the requirements for an Audit Report or related internal control assessment, which falls under the 'Audit Report / Information' category (AR) in the provided definitions, as it is a formal report on internal controls rather than the full annual report (10-K) or a simple announcement. FY 2023
2023-12-08 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (593 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, referencing Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms that the Representative Director and CFO have verified the appropriateness of the contents of the company's 11th period Annual Securities Report (covering Oct 1, 2022, to Sep 30, 2023). This document is a formal confirmation statement regarding the accuracy of a primary filing (the Annual Securities Report, which is equivalent to a 10-K). Since this is a confirmation document related to the annual filing, and not the full 10-K itself, it falls under a specific regulatory confirmation or a general regulatory filing. Given the options, it is a specific regulatory confirmation related to the annual filing process. However, none of the codes perfectly match 'Confirmation of Annual Report Accuracy'. The closest related document type is the Annual Report (10-K), but this is a *confirmation* of it. Since it is a formal regulatory document confirming the accuracy of the annual filing, and it is not the full report, it is best classified as a general Regulatory Filing (RNS) or potentially an Audit Report/Information (AR) if the confirmation is considered part of the audit assurance process, though AR is defined as standalone audit reports. Given the structure and purpose (confirming the 10-K), and the lack of a specific confirmation code, RNS (Regulatory Filings - fallback) is the safest general classification for a non-standard, short regulatory confirmation. However, because it explicitly references the '有価証券報告書' (Annual Securities Report), and is a formal confirmation required by law regarding that report, it is highly specific. If we must choose from the list, and recognizing that this confirmation is a required regulatory step often filed alongside or shortly after the 10-K, RNS is the most appropriate fallback for a specific confirmation document not listed. I will assign RNS. FY 2023
2023-12-08 Japanese
有価証券報告書－第11期(2022/10/01－2023/09/30)
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 and business 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 September 30, 2023. This corresponds to the 10-K filing category in the provided schema. FY 2023
2023-12-08 Japanese

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