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pluszero,Inc. — Investor Relations & Filings

Ticker · 5132 ISIN · JP3832750008 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 31 across all filing types
Latest filing 2024-01-29 Governance Information
Country JP Japan
Listing T 5132

About pluszero,Inc.

https://plus-zero.co.jp/

pluszero, Inc. is a technology company that provides solutions integrating artificial intelligence (AI), natural language processing, and other advanced technologies. The company specializes in the end-to-end development, maintenance, and operation of custom systems designed to solve specific business challenges for its clients. Its core activities involve transforming operational knowledge into algorithms to automate and optimize complex processes. Key applications include developing AI-powered educational materials, improving search algorithms for e-commerce platforms, implementing AI image analysis for autonomous navigation, optimizing logistics and delivery routes, and automating business processes through Optical Character Recognition (OCR). The company's mission is to expand human potential by creating innovative technological possibilities.

Recent filings

Filing Released Lang Actions
内部統制報告書－第6期(2022/11/01－2023/10/31)
Governance Information Classification · 1% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites 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, standards, procedures, and conclusion regarding the assessment of internal controls over financial reporting (財務報告に係る内部統制). This directly corresponds to the requirements for an Audit Report/Information filing, specifically concerning internal controls, which falls under the scope of 'AR' (Audit Report / Information) as defined, distinguishing it from a full Annual Report (10-K) or a simple Earnings Release (ER).
2024-01-29 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on January 26, 2024. Section 2 details the resolutions, specifically the election of 7 directors, and provides the voting results (votes for, against, abstentions, and approval percentage). This content directly corresponds to the official results from a shareholder meeting. The most specific category for official results from a general meeting is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the core content is the voting outcome report, not the AGM presentation materials (AGM-R) or the proxy solicitation materials (PSI).
2024-01-29 Japanese
有価証券報告書－第6期(2022/11/01－2023/10/31)
Annual Report Classification · 1% confidence The document is a 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains detailed financial statements, business descriptions, and management information for the fiscal year ending October 31, 2023. It is a comprehensive annual filing submitted to the Kanto Local Finance Bureau, not an announcement or a summary. FY 2023
2024-01-29 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (643 characters) and contains a header structure typical of Japanese regulatory filings, specifically mentioning "有価証券報告書" (Annual Securities Report/10-K equivalent) and confirming its appropriateness based on the Financial Instruments and Exchange Act ("金融商品取引法"). The content is a formal confirmation statement signed by the CEO and CFO regarding the accuracy of the company's annual securities report for the period ending October 31, 2023. This confirmation document itself is not the full Annual Report (10-K) but rather a certification related to it. In the context of the provided definitions, this type of formal certification or confirmation document related to statutory filings, which doesn't fit neatly into the other specific categories (like ER, IR, AR), is best classified as a general Regulatory Filing (RNS) or potentially an Audit Report/Information (AR) if it were the actual audit opinion. Given it is a 'Confirmation Document' (確認書) about the accuracy of the *Yuka Shoken Hokokusho* (Annual Securities Report), and it is not the full report, RNS is the most appropriate fallback for a specific regulatory certification that isn't explicitly defined, although it is closely related to the 10-K process. However, since the document explicitly confirms the contents of the '有価証券報告書' (Annual Securities Report), and the definitions lack a specific code for 'Certification of Annual Report Accuracy', RNS serves as the best fit among the available options for a miscellaneous regulatory document. FY 2023
2024-01-29 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of a Quarterly Report (Shihanki Hokokusho). It is a regulatory filing required by Japanese law to accompany financial reports, confirming the validity of the contents. Since it is a formal regulatory filing that does not fit into the specific categories of the reports themselves (like 10-K or IR) and is not merely an announcement of a report, it falls under the general Regulatory Filings category.
2023-09-14 Japanese
四半期報告書－第6期第3四半期(2023/05/01－2023/07/31)
Interim / Quarterly Report Classification · 1% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements (balance sheets, income statements, etc.) for the third quarter of the fiscal year ending 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). 9M 2023
2023-09-14 Japanese

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