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SHIFT Inc. — Investor Relations & Filings

Ticker · 3697 ISIN · JP3355400007 LEI · 353800HJXMOPLJ7BO262 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 104 across all filing types
Latest filing 2024-11-29 Audit Report / Informat…
Country JP Japan
Listing T 3697

About SHIFT Inc.

https://en.shiftinc.jp/

SHIFT Inc. is a technology company specializing in software quality assurance and testing solutions. Its core business revolves around providing comprehensive software testing services, including functional and non-functional testing, alongside quality assurance platforms and IT consulting. The company also offers security assessments and offshore development services. Evolving into a comprehensive Digital Transformation (DX) services provider, SHIFT supports the business growth of its clients across various enterprise domains by delivering integrated IT solutions designed to enhance product and system quality.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (577 characters) and appears to be a confirmation document ('確認書') related to the appropriateness of the contents of a Securities Report ('有価証券報告書') for the fiscal year ending August 31, 2024, submitted to the Kanto Local Finance Bureau Director. This type of confirmation, often filed alongside or shortly after a major annual filing (like a 10-K equivalent in Japan), is a specific regulatory disclosure. Since it is not the full Annual Report (10-K) itself, nor an Audit Report (AR), nor a standard Earnings Release (ER), and it is a specific regulatory confirmation, it fits best under the general 'Regulatory Filings' category (RNS) as a specific, non-standard disclosure, or potentially related to governance/audit confirmation. Given the options, RNS is the most appropriate fallback for a specific regulatory confirmation document that isn't one of the primary report types. FY 2024
2024-11-29 Japanese
有価証券報告書－第19期(2023/09/01－2024/08/31)
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 the header information for the fiscal year ending August 31, 2024, for SHIFT Inc., and includes XBRL-style tagging data typical of a comprehensive annual financial filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2024
2024-11-29 Japanese
内部統制報告書－第19期(2023/09/01－2024/08/31)
Governance Information Classification · 1% confidence The document contains a header section explicitly stating the filing type as "内部統制報告書" (Internal Control Report) and references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項"). The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting, concluding that the internal controls are effective as of the end of the business year (August 31, 2024). This structure and content strongly align with the requirements for an internal control report, which is typically filed alongside the Annual Report (10-K) in Japan, but based on the provided definitions, it most closely matches the scope of an Audit Report / Information (AR), as it deals with internal control assessment standards and results, distinct from the full annual performance report (10-K) or a management discussion (MDA). However, given the specific Japanese regulatory context where this document (Internal Control Report) is a mandatory component often filed separately or as part of the annual disclosure package, and considering the provided definitions, 'AR' (Audit Report / Information) is the closest fit as it covers internal/regulatory stress tests and applied accounting principles/reports, which includes internal control assessments.
2024-11-29 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau. Section 1 explicitly states the reason for filing is due to resolutions passed at the '定時株主総会' (Annual General Meeting) held on November 28, 2024, citing regulations related to timely disclosure. Section 2 details the resolutions, specifically the election of directors. This content—reporting the results of shareholder votes on board appointments following an AGM—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the core content is the voting result declaration, not the AGM presentation materials (AGM-R) or the proxy solicitation (PSI).
2024-11-29 Japanese
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 1% confidence The document header explicitly states the filing type as "自己株券買付状況報告書" (Report on the Status of Treasury Stock Acquisition) and cites the legal basis as Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act. The content details the acquisition status of treasury stock (自己株式) during a specific reporting period (October 11, 2024, to October 31, 2024), including the number of shares acquired and the total amount spent. This directly corresponds to the definition of a report detailing the company buying back or selling its own shares, which maps to the 'Transaction in Own Shares' category (POS).
2024-11-07 Japanese
臨時報告書
M&A Activity Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the '関東財務局長' (Kanto Local Finance Bureau Director) on October 29, 2024. The content explicitly details a resolution by the board of directors of a subsidiary (ALH Co., Ltd.) to absorb and merge another subsidiary (OZsoft Co., Ltd.). This action results in a change in the parent company's '特定子会社' (Specified Subsidiary). In the context of Japanese regulatory filings, an Extraordinary Report (or Timely Disclosure Report) used to report significant, non-scheduled events like M&A or changes in subsidiary status is typically classified under the general regulatory filing category, as there isn't a specific code for 'Change in Specified Subsidiary' that overrides the general disclosure mechanism. Since this is a formal regulatory filing reporting a significant corporate event (a merger leading to a change in subsidiary status) and is not a full annual report (10-K), earnings release (ER), or a simple announcement of a report (RPA), the most appropriate classification is the general Regulatory Filings category (RNS), which serves as a catch-all for mandatory disclosures that don't fit elsewhere, especially given the structure of the Japanese filing system (EDINET). The document length is short, but the content is substantive regulatory disclosure, not just an announcement of a report.
2024-10-29 Japanese

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