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ROBOT PAYMENT INC. — Investor Relations & Filings

Ticker · 4374 ISIN · JP3985100001 T Financial and insurance activities
Filings indexed 39 across all filing types
Latest filing 2026-03-27 Regulatory Filings
Country JP Japan
Listing T 4374

About ROBOT PAYMENT INC.

https://www.robotpayment.co.jp/

ROBOT PAYMENT INC. is a financial technology company that provides online payment agency services and financial cloud solutions. The company specializes in automating and streamlining financial operations, particularly for small and medium-sized enterprises (SMEs). Its core services include a comprehensive payment processing platform that supports multiple methods such as credit card payments, direct debits, and bank transfers. A key product is the 'Billing Management Robot,' a cloud service designed to automate the entire invoicing and collection process. By simplifying complex billing tasks and facilitating subscription-based business models, the company aims to create a smoother flow of money, allowing businesses to enhance their operational efficiency.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の4の2第1項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of the company's Annual Securities Report (有価証券報告書). 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. FY 26
2026-03-27 Japanese
有価証券報告書-第26期(2025/01/01-2025/12/31)
Annual Report Classification · 1% 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, business history, and management information for the fiscal year ending December 31, 2025. It is a comprehensive annual filing submitted to the Kanto Local Finance Bureau, not an announcement or a summary. FY 2025
2026-03-27 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-5-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory regulatory filing that accompanies a semi-annual or quarterly report to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by the Japanese FSA and does not contain the full financial report itself, it falls under the 'Regulatory Filings' category.
2025-08-12 Japanese
半期報告書-第26期(2025/01/01-2025/12/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '第2四半期報告書' (Second Quarter Report) for the company '株式会社ROBOT PAYMENT'. It contains detailed financial statements, management analysis (MDA), and corporate information for the period from January 1, 2025, to June 30, 2025. This is a comprehensive interim financial report, not an announcement or a summary, and thus fits the definition of an Interim/Quarterly Report (IR). H1 2025
2025-08-12 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau. Section 1 explicitly states the reason for filing: decisions were made at the Annual General Meeting (定時株主総会) held on March 26, 2025, requiring submission under the Financial Instruments and Exchange Act. Section 2 details the resolutions passed, which include the approval of a dividend (剰余金の配当) and the election of directors (取締役) and auditors (監査役). This content—reporting the results of a shareholder meeting—perfectly matches the definition of Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, the specific focus is on the *results* of the votes, not the presentation materials (AGM-R) or the proxy solicitation (PSI).
2025-03-27 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-2. It serves as an officer certification confirming the accuracy of the company's Annual Securities Report (有価証券報告書). 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, as they do not contain the actual financial statements themselves. FY 2024
2025-03-27 Japanese

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