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Rise Consulting Group, Inc. — Investor Relations & Filings

Ticker · 9168 ISIN · JP3965420007 T Professional, scientific and technical activities
Open in API
Filings indexed 41 across all filing types
Latest filing 2024-05-31 Audit Report / Informat…
Country JP Japan
Listing T 9168

About Rise Consulting Group, Inc.

https://www.rise-cg.co.jp/en/

Rise Consulting Group, Inc. is a management consulting firm that provides a range of business and information technology services. The company specializes in areas such as business strategy, digital transformation, and the implementation of new technologies. Its core services include business process re-engineering, organizational development, fintech solutions, and advisory for new innovations and international expansion. The firm focuses on delivering comprehensive consulting to support business improvement and transformation for its clients.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (586 characters) and contains a header section typical of a Japanese regulatory filing confirmation. Key elements include: '【提出書類】確認書' (Filing Document: Confirmation document), '【根拠条文】金融商品取引法第24条の４の２第１項' (Basis Article: Financial Instruments and Exchange Act Article 24-4-2, Paragraph 1), and confirmation by the CEO and CFO regarding the appropriateness of the '有価証券報告書' (Annual Securities Report, equivalent to 10-K) for the fiscal year ending February 29, 2024. Since this is a confirmation document *about* the Annual Securities Report (10-K) rather than the 10-K itself, and it is a specific regulatory confirmation, it fits best under the general 'Regulatory Filings' (RNS) category, as there is no specific code for a 'Confirmation of 10-K Filing Appropriateness'. Given its brevity and nature as a supplementary confirmation document, RNS is the most appropriate fallback. FY 2024
2024-05-31 Japanese
内部統制報告書－第4期(2023/03/01－2024/02/29)
Governance Information Classification · 100% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It references the legal basis under the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項) and details the scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (2024年２月29日). This content aligns perfectly with the description of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document focuses on internal controls over financial reporting, which is a key component often included or closely related to audit/assurance functions. However, none of the provided codes perfectly match 'Internal Control Report' (which is often filed as part of the 10-K in the US, but here is a standalone Japanese filing). Given the options: - 10-K: Official yearly report (too broad, this is a specific control report). - AR (Audit Report / Information): Covers standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests. An internal control report fits best under this umbrella as it relates to the assurance/audit function over financial reporting. - CGR (Governance Information): Less specific than AR. Since the document is a formal report detailing the assessment of internal controls over financial reporting, the closest fit among the provided definitions is AR (Audit Report / Information), as it deals with the assurance and principles governing financial reporting integrity, distinct from a full annual report (10-K) or management discussion (MDA).
2024-05-31 Japanese
有価証券報告書－第4期(2023/03/01－2024/02/29)
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 Japanese regulatory filing equivalent to a 10-K in the United States, containing comprehensive financial statements, business overviews, and management analysis for the fiscal year ending February 29, 2024. It is a formal, long-form regulatory document, not an announcement or a summary. FY 2024
2024-05-31 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (615 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 24-4-8, 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 '四半期報告書' (Quarterly Report) for the third quarter (September 1 to November 30, 2023). Since this document is a confirmation *about* the Quarterly Report, and not the comprehensive report itself, and given its brevity, it strongly suggests an announcement or certification related to the filing rather than the full report. The Quarterly Report itself would typically be classified as an Interim/Quarterly Report (IR). However, this specific confirmation document does not fit neatly into the primary report categories (10-K, IR). It is a regulatory certification/confirmation. Given the options, and recognizing that this is a specific regulatory filing related to financial reporting verification, it is closest to a general Regulatory Filing (RNS) or potentially a specific type of Audit/Review document (AR), but RNS is the best fallback for specific regulatory confirmations that aren't the main report.
2024-01-12 Japanese
四半期報告書－第4期第3四半期(2023/09/01－2023/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau. It contains detailed financial statements, including the Consolidated Statement of Financial Position, Consolidated Statement of Profit or Loss, and Consolidated Statement of Comprehensive Income for the third quarter (Q3) of the fiscal year. 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 2024
2024-01-12 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act of Japan. It confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the second quarter of the fourth fiscal year. Since this is a standalone regulatory confirmation document required by law to accompany financial filings, and it does not fit into the specific categories of the report itself, it is classified as a general regulatory filing.
2023-10-13 Japanese

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