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Neural Group Inc. — Investor Relations & Filings

Ticker · 4056 ISIN · JP3756370007 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 58 across all filing types
Latest filing 2025-03-28 AGM Information
Country JP Japan
Listing T 4056

About Neural Group Inc.

https://www.neural-group.com/en/index.h…

Neural Group Inc. is an artificial intelligence engineering company that develops proprietary technologies for image and video analysis. The company specializes in Edge AI for real-time, on-device processing, enabling a wide range of applications in object detection, spatial recognition, and human motion analysis. Its key services include "DigiPark" for smart parking and logistics management, "NeuralVision" for AI-powered LED displays, and "FocusChannel," a digital signage advertising platform. In the retail sector, it offers "AI MD," a fashion trend database. The company also leverages generative AI through its "NEURAL.LLM" language platform and provides services like "KizunaNavi" for corporate communication analysis and "GenerativeWeb" for automated website content creation.

Recent filings

Filing Released Lang Actions
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 based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following the resolutions made at the Annual General Meeting (AGM) held on March 28, 2025. Section 2 ('報告内容') details the resolutions passed, specifically concerning the election of directors and the appointment of an auditor, along with the voting results (votes for, against, abstentions). This structure—a formal report detailing the outcomes of a shareholder meeting—aligns perfectly with the definition of reporting voting results. The closest specific code is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it is a formal filing (likely an 'Extraordinary Report' or 'Tijihoukokusho' in Japanese regulatory terms), the core content is the voting outcome of the AGM.
2025-03-28 Japanese
内部統制報告書－第7期(2024/01/01－2024/12/31)
Governance Information Classification · 100% confidence The document contains Japanese text with clear headers indicating its purpose. Key phrases include "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report) and references to "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). Section 1 discusses the basic framework for internal controls over financial reporting, and Section 3 explicitly 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しました" (It was determined that the company's internal controls over financial reporting are effective). This content directly corresponds to the requirements for an Internal Control Report, which is a mandatory annual filing in Japan, similar in nature to the Sarbanes-Oxley Section 404 report in the US. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit, as internal control reports often accompany or are closely related to the audit process, although a more specific code for internal control reports might exist in a broader taxonomy. Given the options, 'AR' covers standalone audit/assessment reports, and an internal control assessment report falls under this umbrella better than any other category (like 10-K, which is the full annual report, or ER/IR, which are earnings reports). Since this is a comprehensive report on internal controls, not just an announcement, it is not RPA or RNS. I will classify it as AR.
2025-03-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (611 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '関東財務局長' (Director of the Kanto Local Finance Bureau) based on Article 24-2, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the contents of the company's '有価証券報告書' (Annual Securities Report) for the fiscal year ending December 31, 2024, signed by the CEO and CFO. This document is a certification or confirmation related to the annual filing, not the full Annual Report (10-K) itself. Since it is a specific confirmation document related to the annual filing process, and it is not a standard 10-K, AR, or ER, it fits best under the general 'Regulatory Filings' (RNS) category as a specific regulatory certification, or potentially Audit Report/Information (AR) if it were an auditor's report, but here it is management confirmation. Given the options, RNS is the most appropriate fallback for a specific, short regulatory certification that isn't one of the primary report types. FY 2024
2025-03-28 Japanese
有価証券報告書－第7期(2024/01/01－2024/12/31)
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 includes the fiscal year (2024-01-01 to 2024-12-31), company details, and consolidated financial indicators. It is a comprehensive annual filing, not an announcement or a summary. FY 2024
2025-03-28 Japanese
臨時報告書
Audit Report / Information Classification · 95% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau. Section 1 ('提出理由') explicitly states that the report is being filed based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because the company resolved to change its statutory auditor (会計監査人) at a Board meeting and will propose this change at the upcoming Annual General Meeting (定時株主総会). Section 2 details the change: the resignation of '有限責任監査法人トーマツ' and the proposed appointment of 'ESネクスト有限責任監査法人'. This document concerns the appointment/change of an auditor, which falls under the scope of Audit Report/Information (AR) or potentially a specific regulatory filing. Given the content is solely about the change of the statutory auditor, it aligns best with the 'Audit Report / Information' category (AR), as it directly relates to the audit function and its oversight, even though it is a notification rather than the audit report itself. It is not a general Earnings Release (ER) or a comprehensive Interim Report (IR). Since it is a formal regulatory filing announcing a significant change related to auditing, AR is the most specific fit among the provided options, although RNS could also apply if AR was too narrow. However, AR covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and auditor changes are intrinsically linked to the audit function. FY 2025
2025-02-27 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification confirming the accuracy of the company's interim report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type like an interim report. H1 2024
2024-08-13 Japanese

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