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Sumasapo Inc. — Investor Relations & Filings

Ticker · 9342 ISIN · JP3400140004 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 30 across all filing types
Latest filing 2023-12-26 Governance Information
Country JP Japan
Listing T 9342

About Sumasapo Inc.

https://www.sumasapo.co.jp/

Sumasapo Inc. is a technology company that provides digital transformation (DX) solutions for the real estate sector. The company focuses on improving operational efficiency for real estate management companies, brokerage firms, and property owners, while enhancing the living experience for tenants. Its flagship product is "totono," a dedicated tenant application designed to streamline communication between property managers and residents through features like chat and digital bulletin boards. Other key services include "Sumasapo Thank You Call," an outbound call center for tenant satisfaction surveys; "SKB," an IoT-enabled smart keybox system for simplified property viewings; "sumai Guarantee," a rent guarantee service; and "Sumasapo RPA," a tool for automating routine business processes. Through its suite of services, Sumasapo aims to create new value by integrating IT with real estate operations.

Recent filings

Filing Released Lang Actions
内部統制報告書－第12期(2022/10/01－2023/09/30)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report) and cites the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). This structure and content directly correspond to the requirements for reporting on the design and operation of internal controls over financial reporting, which is typically filed alongside the annual report (10-K) or as a standalone report in certain jurisdictions. Given the specific nature of reporting on internal controls, the most appropriate classification among the provided options is 'Audit Report / Information' (AR), as it covers reports related to internal or regulatory stress tests and applied accounting principles, which is closely related to internal control assessments, although a more specific 'Internal Control Report' code might exist in a broader taxonomy. However, since 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this is a report on internal control effectiveness, AR is the best fit among the choices, as it is a specific, non-10-K financial assurance document.
2023-12-26 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (588 characters) and appears to be a formal confirmation document ('確認書') submitted to the Kanto Local Finance Bureau Director ('関東財務局長') on December 26, 2023. It explicitly states that the President (小田慎三) and CFO (藤井裕介) have confirmed the appropriateness of the contents of the company's Annual Securities Report ('有価証券報告書') for the 12th period (ending September 30, 2023). This document is not the Annual Report (10-K) itself, but rather a certification or confirmation related to it. Since it is a formal regulatory confirmation/certification document that doesn't fit the specific categories like ER, IR, or AR, and it is a required filing related to financial reporting integrity, it best fits the general 'Regulatory Filings' (RNS) category as a fallback for specific Japanese regulatory confirmations that aren't explicitly defined elsewhere, although it is highly specific. Given the context of confirming the '有価証券報告書' (Securities Report, equivalent to 10-K), it is a mandatory regulatory filing. Revisiting definitions: It is not an ER, IR, AR, or 10-K. It is a confirmation of the 10-K's accuracy. It is a regulatory filing. RNS is the best fit as a general regulatory filing fallback. FY 2023
2023-12-26 Japanese
有価証券報告書－第12期(2022/10/01－2023/09/30)
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 and analysis, corporate history, and business descriptions for the fiscal year ending September 30, 2023. It is a comprehensive regulatory filing submitted to the Kanto Local Finance Bureau, not a mere announcement or certification. FY 2023
2023-12-26 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the third quarter of the 12th fiscal period. Since this is a standalone regulatory confirmation document required by law to accompany financial filings, and it does not fit into the primary report categories (like 10-K or IR) or the RPA category, it is best classified as a Regulatory Filing (RNS).
2023-08-10 Japanese
四半期報告書－第12期第3四半期(2023/04/01－2023/06/30)
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 (Balance Sheet, Income Statement), management analysis of financial results, and notes to the financial statements for the third quarter of the fiscal year. It is not an announcement of a report, but the report itself, containing substantive financial data. 9M 2023
2023-08-10 Japanese
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, specifically confirming the accuracy of a Quarterly Report (12th term, 2nd quarter). Since this is a standalone regulatory filing confirming the contents of a report rather than the report itself, and it does not fit into specific categories like 10-K or IR, it is classified as a general regulatory filing.
2023-05-15 Japanese

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