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ROBOT PAYMENT INC. — Investor Relations & Filings

Ticker · 4374 ISIN · JP3985100001 T Financial and insurance activities
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Filings indexed 39 across all filing types
Latest filing 2022-08-12 Interim / Quarterly Rep…
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
四半期報告書－第23期第2四半期(令和4年4月1日－令和4年6月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, covering the second quarter of the 23rd fiscal period (April 1, 2022, to June 30, 2022). It contains detailed financial statements, management analysis (MDA), and corporate information. According to the filing definitions, a comprehensive financial report for a period shorter than a full fiscal year that contains actual financial statements is classified as an Interim/Quarterly Report (IR). H1 2022
2022-08-12 Japanese
四半期報告書－第23期第1四半期(令和4年1月1日－令和4年3月31日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 23rd fiscal period (January 1, 2022, to March 31, 2022) for ROBOT PAYMENT INC. It contains detailed financial statements, management analysis, and segment information, which aligns with the definition of an Interim/Quarterly Report (IR). Q1 2022
2022-05-13 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory internal control certification that accompanies the Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing related to the audit and verification of the annual report's accuracy, and does not fit into the primary report categories, it is classified as a Regulatory Filing. FY 2021
2022-03-31 Japanese
内部統制報告書－第22期(令和3年1月1日－令和3年12月31日)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法). This type of report is a specific regulatory requirement in Japan regarding the assessment of internal controls over financial reporting. Since it is a standalone regulatory filing that does not fit into categories like 10-K (Annual Report) or IR (Interim Report), and is not an announcement of a report, it falls under the 'Regulatory Filings' category.
2022-03-31 Japanese
有価証券報告書－第22期(令和3年1月1日－令和3年12月31日)
Annual Report Classification · 1% 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 December 31, 2021. It is not an announcement or a summary, but the full report itself. FY 2021
2022-03-31 Japanese
四半期報告書－第22期第3四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 22nd fiscal period, filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements (balance sheet, income statement), segment information, and notes to the financial statements. 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 2021
2021-11-12 Japanese

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