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Smaregi,Inc. — Investor Relations & Filings

Ticker · 4431 ISIN · JP3400110007 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 45 across all filing types
Latest filing 2023-09-13 Report Publication Anno…
Country JP Japan
Listing T 4431

About Smaregi,Inc.

https://corp.smaregi.jp/en/

Smaregi, Inc. is a technology company that develops and provides cloud-based services. Its flagship product, "Smaregi," is a cloud-based Point of Sale (POS) system designed for retail and service businesses. The platform offers standard cash register functions along with advanced features such as real-time sales analysis, inventory management, and data collection. By functioning as an intelligent platform for sales data, the system helps small and midsize businesses optimize their store operations. The company also provides system engineering services through its Smaregi Tech Farm division and invests in startups via Smaregi Ventures.

Recent filings

Filing Released Lang Actions
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 in Japan. It specifically confirms the accuracy of the contents of the Quarterly Report (Shihanki Hokokusho) for the first quarter of the 19th fiscal period. Since this is a regulatory filing confirming the validity of a report rather than the report itself, and it does not fit into the other specific categories like 10-K or IR, it falls under the general regulatory filing category.
2023-09-13 Japanese
四半期報告書－第19期第1四半期(2023/05/01－2023/07/31)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed with the Kinki Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements (balance sheets, etc.) for the first quarter of the 19th fiscal period (May 1, 2023, to July 31, 2023). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q1 2024
2023-09-13 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 100% confidence The document is a Japanese 'Rinji Hokokusho' (Extraordinary Report) filed with the Kinki Finance Bureau. It specifically details the results of a shareholder vote (election of directors) held at the Annual General Meeting on July 27, 2023, including the specific number of votes for, against, and abstentions. This falls directly under the category of Declaration of Voting Results & Voting Rights Announcements.
2023-07-27 Japanese
内部統制報告書－第18期(2022/05/01－2023/04/30)
Governance Information Classification · 100% confidence The document is a formal 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the framework, scope, and results of the company's internal controls over financial reporting. This type of document is a standalone audit-related report concerning internal control systems, which falls under the 'Audit Report / Information' category.
2023-07-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO regarding the accuracy of the Annual Securities Report (Yukashoken Hokokusho). Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like AGM or M&A, it falls under the general regulatory filings category. FY 2023
2023-07-27 Japanese
有価証券報告書－第18期(2022/05/01－2023/04/30)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains detailed financial statements, management discussion, company history, and business operations for the fiscal year ending April 30, 2023. It is a comprehensive annual filing submitted to the Kinki Local Finance Bureau. FY 2023
2023-07-27 Japanese

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