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TeamSpirit Inc. — Investor Relations & Filings

Ticker · 4397 ISIN · JP3507200008 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 54 across all filing types
Latest filing 2024-04-15 Interim / Quarterly Rep…
Country JP Japan
Listing T 4397

About TeamSpirit Inc.

https://corp.teamspirit.com/ja-jp/

TeamSpirit Inc. is a Software-as-a-Service (SaaS) provider that develops and offers a cloud-based workforce success platform. The integrated platform is designed to enhance human capital productivity by streamlining essential business operations. Its core modules include attendance management, project man-hour tracking, expense settlement, and talent management, covering processes from recruitment to evaluation. TeamSpirit provides tailored solutions for various company sizes, offering a comprehensive 'TeamSpirit Enterprise' suite for large organizations with complex HR systems and security needs, as well as modular services for small to medium-sized businesses. The platform enables data-driven analysis to improve team productivity, profitability, and regulatory compliance.

Recent filings

Filing Released Lang Actions
四半期報告書－第28期第2四半期(2023/12/01－2024/02/29)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for TeamSpirit Inc., covering the second quarter of the 28th fiscal year (period from 2023-12-01 to 2024-02-29). It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis. This fits the definition of an Interim/Quarterly Report (IR). Q2 2024
2024-04-15 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is titled "第１四半期報告書" (First Quarter Report) and explicitly mentions the period covered: "第28期第１四半期（自 2023年９月１日 至 2023年11月30日）". It includes a confirmation statement regarding the appropriateness of the quarterly report's contents, signed by the CEO and COO, referencing the Financial Instruments and Exchange Act ("金融商品取引法"). This structure strongly indicates a comprehensive financial report for an interim period shorter than a year. This aligns perfectly with the definition of an Interim / Quarterly Report (Code: IR). The document length is very short (576 chars), but the content is the substance of the report's certification section, not merely an announcement of its publication, thus classifying it as the report itself rather than RPA or RNS.
2024-01-12 Japanese
四半期報告書－第28期第1四半期(2023/09/01－2023/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet, income statement, and notes for the first quarter of the 28th fiscal period (September 1, 2023, to November 30, 2023). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it falls under the 'Interim / Quarterly Report' category. Q1 2024
2024-01-12 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being filed because resolutions were passed at the "当社第27期定時株主総会" (The 27th Annual General Meeting of Shareholders). Section 2 details the resolutions passed, including changes to the articles of incorporation and the election of directors. The filing reports the official results of shareholder votes (approval/rejection counts) from the AGM. This content directly corresponds to the definition of reporting official results from a general meeting. Therefore, the appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2023-11-28 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification regarding the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2023
2023-11-28 Japanese
内部統制報告書－第27期(2022/09/01－2023/08/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references 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). It details the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (August 31, 2023). This structure is characteristic of a formal internal control report required under Japanese financial regulations, which aligns closely with the concept of an Audit Report or formal regulatory filing concerning financial integrity, although it is not a standard US 10-K or a simple Audit Report (AR). Given the specific nature of reporting on internal controls over financial reporting, and the lack of a direct equivalent code for the Japanese 'Internal Control Report,' the closest fit among the provided options that deals with formal financial assurance/reporting standards is 'Audit Report / Information' (AR), as internal control reports are often reviewed or issued alongside audits. However, since this is a specific regulatory filing concerning internal controls, and not a general audit opinion or a full annual report (10-K), it is a highly specific regulatory document. Since 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests,' this document fits the 'internal control' aspect. If a more specific code existed, it would be preferred, but AR is the most appropriate category for formal assurance/control documentation outside of the full annual report.
2023-11-28 Japanese

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