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TEMONA.inc. — Investor Relations & Filings

Ticker · 3985 ISIN · JP3545850004 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Open in API
Filings indexed 54 across all filing types
Latest filing 2023-12-22 Governance Information
Country JP Japan
Listing T 3985

About TEMONA.inc.

https://temona.co.jp/

TEMONA.inc. is a software development company specializing in e-commerce solutions for subscription-based business models. The company develops, operates, and sells cloud-based systems designed to support businesses with recurring revenue streams. Its primary product suite, "Subscription Store," is a comprehensive platform that provides tools for managing sales, customers, payments, and inventory. This suite includes specialized versions such as "Subscription Store B2B" for business-to-business transactions and a customizable "Expert Plan" that offers strategic and operational support. Additionally, TEMONA offers "Tamago Repeat Soul," a system tailored for direct-to-consumer (D2C) and single-product mail-order businesses focusing on repeat purchases. The company also provides "Subsc@," a cloud system designed for service-based businesses with physical locations, such as salons and clinics, enabling them to manage subscription offerings.

Recent filings

Filing Released Lang Actions
内部統制報告書－第15期(2022/10/01－2023/09/30)
Governance Information Classification · 1% confidence The document contains a header section with fields like "【提出書類】 内部統制報告書" (Document Submitted: Internal Control Report) and references the "金融商品取引法" (Financial Instruments and Exchange Act). The content discusses the framework, scope, and results of the assessment of internal controls over financial reporting, concluding that the internal controls are effective as of the end of the business year (September 30, 2023). This structure and content strongly indicate a formal report on internal controls, which aligns best with the Audit Report / Information category (AR), as it deals with internal controls and assurance standards, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). Although 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests', an Internal Control Report is a mandatory disclosure related to the assurance process over financial reporting, making AR the most appropriate fit among the provided options for this specific Japanese regulatory filing type (Internal Control Report).
2023-12-22 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the third quarter of the 15th fiscal period. Since this is a regulatory filing confirming the validity of financial statements rather than the financial report itself, and it does not fit into other specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2023-08-10 Japanese
四半期報告書－第15期第3四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, including the consolidated balance sheet and management's analysis of financial results for the third quarter of the 15th fiscal period. As it is a comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report (IR). 9M 2023
2023-08-10 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO and CFO regarding the accuracy of the contents of a Quarterly Report (for the period ending March 31, 2023). Since this is a regulatory filing required by law to accompany financial reports and does not fit into the specific categories of the reports themselves, it falls under the general regulatory filings category.
2023-05-10 Japanese
四半期報告書－第15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 with the Kanto Local Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MD&A), and shareholding information for the second quarter of the 15th fiscal period (ending March 31, 2023). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial statements, it is classified as an Interim/Quarterly Report. H1 2023
2023-05-10 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 in Japan. It specifically confirms the accuracy of the contents of a Quarterly Report (四半期報告書) for the first quarter of the 15th fiscal period. Since this is a regulatory filing confirming the validity 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.
2023-02-10 Japanese

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