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THECOO Inc. — Investor Relations & Filings

Ticker · 4255 ISIN · JP3345710002 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 41 across all filing types
Latest filing 2026-03-25 Regulatory Filings
Country JP Japan
Listing T 4255

About THECOO Inc.

https://thecoo.co.jp/

THECOO Inc. is a technology company specializing in fan engagement and digital marketing. The company's core business revolves around two main services. The first is 'Fanicon,' a membership-based, interactive fan community platform designed to foster direct connections between creators, artists, and their supporters. The second is 'iCON Suite,' an influencer marketing tool that provides data-driven solutions for campaign planning and execution for corporate clients. Through these platforms, THECOO facilitates community management and executes digital marketing strategies.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references the Financial Instruments and Exchange Act (Article 24-4-2). It serves as an officer certification confirming 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, as they do not contain the actual financial statements themselves. FY 12
2026-03-25 Japanese
有価証券報告書－第12期(2025/01/01－2025/12/31)
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 a 10-K Annual Report. It contains detailed financial statements, business descriptions, and management analysis for the fiscal year ending December 31, 2025. It is a comprehensive regulatory filing submitted to the Kanto Local Finance Bureau, not an announcement or a summary. FY 2025
2026-03-25 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-5-2 of the Financial Instruments and Exchange Act, which accompanies a semi-annual report (Quarterly Report) in Japan. Since the document is a formal regulatory filing confirming the accuracy of the interim report and is not the interim report itself, it falls under the category of general regulatory filings.
2025-08-13 Japanese
半期報告書－第12期(2025/01/01－2025/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '第２四半期報告書' (Second Quarter Report) for THECOO Inc., covering the period from January 1, 2025, to June 30, 2025. It contains detailed financial statements (Balance Sheet, Income Statement) and management analysis, which are characteristic of an Interim/Quarterly Report. It is not an announcement of a report, but the report itself. H1 2025
2025-08-13 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 submitted because resolutions were passed at the company's Annual General Meeting (定時株主総会) held on March 26, 2025, in accordance with Japanese financial regulations (Financial Instruments and Exchange Act). The content details the resolutions passed, including changes to the Articles of Incorporation, election of directors and auditors, and capital reduction/surplus appropriation. This document reports the *results* of a shareholder vote following a general meeting. The closest matching category is 'Declaration of Voting Results & Voting Rights Announcements' (DVA), as it specifically details the voting outcomes of the AGM resolutions.
2025-03-27 Japanese
内部統制報告書－第11期(2024/01/01－2024/12/31)
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). This structure and content—assessing the effectiveness of internal controls over financial reporting as of a specific fiscal year-end (2024年12月31日)—is characteristic of the Japanese equivalent of the Sarbanes-Oxley Section 404 report. In the provided classification scheme, there is no direct equivalent for the Japanese 'Internal Control Report'. However, this report is a mandatory annual disclosure focusing on internal controls related to financial reporting, which is closely related to the scope of an Annual Report (10-K) or a standalone Audit Report (AR). Since it is a formal, comprehensive report on internal controls, and not just an announcement of a report, it is best classified as an Audit Report / Information (AR), as it deals with the results of internal assessments/audits related to financial reporting standards, even though it is not a traditional external audit opinion. The document length (1694 chars) suggests it is the report itself, not just a brief announcement (RPA/RNS).
2025-03-27 Japanese

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