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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 2021-12-21 Audit Report / Informat…
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
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1, in Japan. This is a mandatory regulatory filing that accompanies an Annual Securities Report (Yuuka Shouken Houkokusho) to confirm the accuracy of the report's contents. Since it is a specific regulatory filing required by the Japanese Financial Services Agency and does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing. FY 2021
2021-12-21 Japanese
内部統制報告書－第14期(令和2年10月1日－令和3年9月30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) in Japan. This report details the company's framework, evaluation scope, and effectiveness regarding internal controls over financial reporting. Since it is a standalone regulatory filing concerning internal control compliance rather than a full annual report, a financial statement, or a management report, it falls under the 'Regulatory Filings' category as the most appropriate fallback.
2021-12-21 Japanese
有価証券報告書－第14期(令和2年10月1日－令和3年9月30日)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the official filing header, the fiscal year period (14th term, 2020-10-01 to 2021-09-30), and detailed financial tables (consolidated management indicators). It is a comprehensive annual financial disclosure, not an announcement or a summary. FY 2021
2021-12-21 Japanese
四半期報告書－第14期第3四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the company 'Speee, Inc.' covering the third quarter of the fiscal year ending 2021. 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 aligns perfectly with the definition of an Interim/Quarterly Report (IR). 9M 2021
2021-08-13 Japanese
四半期報告書－第14期第2四半期(令和3年1月1日－令和3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 company 'Speee, Inc.' covering the period from October 1, 2020, to March 31, 2021. It contains detailed financial statements, including the balance sheet, income statement, and cash flow analysis, as required by the Financial Instruments and Exchange Act of Japan. It is not an announcement or a summary, but the full report itself, fitting the definition of an Interim/Quarterly Report (IR). Q2 2021
2021-05-14 Japanese
四半期報告書－第14期第1四半期(令和2年10月1日－令和2年12月31日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Speee, Inc. in Japan. It contains detailed financial statements, including the balance sheet, income statement, and segment information for the first quarter of the 14th fiscal period (October 1, 2020, to December 31, 2020). It is a comprehensive financial report for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). Q1 2021
2021-02-12 Japanese

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