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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
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Filings indexed 54 across all filing types
Latest filing 2025-12-22 Regulatory Filings
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
確認書
Regulatory Filings Classification · 96% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act in Japan. This is a mandatory internal control certification document that accompanies the Annual Securities Report (Yukashoken Hokokusho). Since it is a standalone regulatory filing confirming the accuracy of the annual report and does not contain the full financial statements or management discussion itself, it falls under the general regulatory filing category.
2025-12-22 Japanese
有価証券報告書－第17期(2024/10/01－2025/09/30)
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 comprehensive financial data, including consolidated and non-consolidated financial indicators, for the fiscal year ending September 30, 2025. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau. FY 2025
2025-12-22 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a semi-annual report. 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. H1 17
2025-05-14 Japanese
半期報告書－第17期(2024/10/01－2025/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by TEMONA.inc. in Japan. It contains detailed financial statements, management analysis (MDA), and corporate information for the interim period ending March 31, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report (IR). H1 2025
2025-05-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director. Section 1 explicitly states the reason for filing is that resolutions were passed at the '定時株主総会' (Annual General Meeting) held on December 24, 2024. Section 2 details the resolutions, which concern the election of directors and audit committee members. This structure—reporting the results of a shareholder meeting—aligns perfectly with the definition of an Annual General Meeting Report or related voting results documentation. Given the content focuses entirely on the resolutions and voting outcomes of the AGM, the most specific code is AGM-R (AGM Information), as it covers presentations and materials shared during the AGM, which includes the official results reporting.
2024-12-24 Japanese
内部統制報告書－第16期(2023/10/01－2024/09/30)
Governance Information Classification · 100% confidence The document contains Japanese text with clear regulatory headers such as "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report) and references to the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項"). It explicitly discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This structure and content perfectly align with the requirements for an Internal Control Report, which is typically filed alongside the Annual Report (10-K) in the US context, but in Japan, it is a specific required filing. Given the provided definitions, this document is a standalone report detailing internal control assessment results, which most closely matches the description for 'Audit Report / Information' (AR) as it deals with assurance/control testing results, although it is specifically an Internal Control Report. However, since 'Internal Control Report' is not an explicit code, and it is a comprehensive report on internal controls, 'AR' (Audit Report / Information) is the closest fit among the options, as it covers internal/regulatory stress tests and applied accounting principles/reports. The document is comprehensive, not just an announcement, so RPA/RNS is ruled out. The length (1830 chars) suggests it is the report content itself, not just a brief announcement.
2024-12-24 Japanese

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