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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 2022-03-16 Interim / Quarterly Rep…
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
四半期報告書－第17期第3四半期(令和3年11月1日－令和4年1月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet and management analysis for the third quarter of the 17th fiscal period (ending January 31, 2022). 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 (IR). 9M 2022
2022-03-16 Japanese
四半期報告書－第17期第2四半期(令和3年8月1日－令和3年10月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kinki Local Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, management analysis, and audit review information for the second quarter of the 17th fiscal period. It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). Q2 2021
2021-12-15 Japanese
四半期報告書－第17期第1四半期(令和3年5月1日－令和3年7月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Smaregi, Inc. covering the first quarter of the 17th fiscal period (May 1, 2021, to July 31, 2021). It contains detailed financial statements, including the balance sheet, and is filed in accordance with the Financial Instruments and Exchange Act of Japan. It meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. Q1 2022
2021-09-14 Japanese
内部統制報告書－第16期(令和2年5月1日－令和3年4月30日)
Governance Information Classification · 100% confidence The document is titled '内部統制報告書' (Internal Control Report) and cites the 'Financial Instruments and Exchange Act' (金融商品取引法). It details the framework, scope, and results of the company's internal control assessment regarding financial reporting. This type of document is a standalone audit-related report concerning internal controls, which falls under the 'Audit Report / Information' category.
2021-07-29 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 of Japan. It serves as a formal declaration by the CEO confirming the accuracy of the company's Annual Securities Report (Yuuka Shouken Houkokusho). 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 M&A or dividends, it falls under the general regulatory filings category. FY 2021
2021-07-29 Japanese
有価証券報告書－第16期(令和2年5月1日－令和3年4月30日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the standard annual financial filing required by the Financial Services Agency of Japan under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, business overviews, and management analysis for the fiscal year ending April 30, 2021. As it is a full annual report containing audited financial data and business information, it is classified as a 10-K equivalent. FY 2021
2021-07-29 Japanese

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