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Speee, Inc. — Investor Relations & Filings

Ticker · 4499 ISIN · JP3400010009 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Open in API
Filings indexed 55 across all filing types
Latest filing 2023-12-21 Governance Information
Country JP Japan
Listing T 4499

About Speee, Inc.

https://speee.jp/

Speee, Inc. is a technology company that operates through two primary business segments: Marketing Intelligence and Digital Transformation (DX). The Marketing Intelligence division provides data-driven marketing solutions, including the ad distribution platform UZOU. The Digital Transformation business focuses on developing and operating platforms that solve industry-specific challenges, such as its real estate and renovation matching services. The company leverages technology and data analysis to drive business development and address market needs, with a focus on providing innovative solutions for various sectors, including mid-sized enterprises.

Recent filings

Filing Released Lang Actions
内部統制報告書－第16期(2022/10/01－2023/09/30)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover section and throughout the text. It 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), which mandates the filing of an Internal Control Report in Japan. The content discusses the framework, scope, criteria (using the standard date of September 30, 2023), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the requirements for an Internal Control Report, which is a specific type of regulatory filing in Japan, often associated with the annual reporting cycle but distinct from the full 10-K or a general Audit Report (AR). Given the specific nature of this Japanese regulatory filing concerning internal controls over financial reporting, and the lack of a direct equivalent code like 'ICFR' or 'J-SOX', the closest fit among the provided options that captures a formal, comprehensive report on internal controls, distinct from a general audit or earnings release, is 'AR' (Audit Report / Information), as internal control reports often accompany or are closely related to the audit process, although 'RNS' (Regulatory Filings) is also a possibility. However, since this is a comprehensive report detailing the internal control assessment framework and conclusion, and 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests', classifying this specific control report under 'AR' is the most appropriate choice among the limited set, as it pertains to the assurance/audit function over financial reporting.
2023-12-21 Japanese
臨時報告書
Legal Proceedings Report Classification · 1% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Kanto Local Finance Bureau in Japan. It discloses a significant financial event (a loss related to trust-type stock options) as required by the Financial Instruments and Exchange Act. Since this is a specific regulatory filing for material events that does not fit into standard categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2023-10-06 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan, which accompanies a Quarterly Report (第３四半期報告書). Since this document is a formal regulatory filing confirming the accuracy of the quarterly report and does not contain the full financial statements themselves, it falls under the category of general regulatory filings.
2023-08-10 Japanese
四半期報告書－第16期第3四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (第３四半期報告書) for the company 'Speee, Inc.' covering the period from October 1, 2022, to June 30, 2023. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as segment information and notes to the financial statements. This meets the criteria for an Interim/Quarterly Report (IR) as it provides comprehensive financial data and analysis for a period shorter than a full fiscal year. 9M 2023
2023-08-10 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the Second Quarter Report (第２四半期報告書). While it references a quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements by the CEO and CFO. Since it is a specific regulatory filing required by Japanese law for financial reporting compliance and does not fit into the 'Interim/Quarterly Report' (IR) category (which would be the financial report itself), it is best classified as a Regulatory Filing.
2023-05-12 Japanese
四半期報告書－第16期第2四半期(2023/01/01－2023/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed by 株式会社Speee (Speee, Inc.) with the Kanto Local Finance Bureau. It contains detailed financial statements, including the balance sheet, income statement, and cash flow analysis for the second quarter of the fiscal year ending 2023. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2023
2023-05-12 Japanese

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