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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 42 across all filing types
Latest filing 2024-03-27 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 Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. 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. FY 2023
2024-03-27 Japanese
有価証券報告書－第10期(2023/01/01－2023/12/31)
Annual Report Classification · 100% confidence The document is a 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains detailed financial statements, business descriptions, and management information for the fiscal year ending December 31, 2023. It is a comprehensive annual filing submitted to the Kanto Local Finance Bureau, not an announcement or a summary. FY 2023
2024-03-27 Japanese
臨時報告書
Audit Report / Information Classification · 100% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is filed with the Kanto Local Finance Bureau Director. The primary reason for filing (１【提出理由】) states that there has been a change (異動) concerning the certified public accountant/auditor, citing the Financial Instruments and Exchange Act (金融商品取引法). This type of filing, reporting a change in auditor, is a specific regulatory disclosure. While it relates to auditing, it is not the full Audit Report (AR) itself, but rather a notification of a change in the auditing entity (PwC Kyoto Audit Corporation merging into PwC Japan LLC). Given the nature of reporting a specific, mandatory event outside of routine financial reporting (10-K, IR, ER), and the explicit mention of auditor change, this falls under a specific regulatory disclosure. Since there is no specific code for 'Auditor Change Notification', and it is a mandatory regulatory filing concerning corporate governance/accounting oversight, it best fits the general 'Regulatory Filings' (RNS) category, or potentially 'Audit Report/Information' (AR) if interpreted broadly, but RNS is safer for mandatory, non-financial content filings. However, looking closely at the definitions, 'AR' is for 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests'. This document is about the *auditor*, not the *report*. Therefore, the most appropriate general regulatory category is RNS. FY 2023
2023-12-01 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains Japanese characters and includes the title "第３四半期報告書" (Third Quarter Report) and references the period from July 1, 2023, to September 30, 2023. It explicitly mentions the confirmation of the appropriateness of the 'Quarterly Report' (四半期報告書) filing according to financial instruments laws. This content strongly indicates a comprehensive financial report covering a period shorter than a year (a quarter). This aligns directly with the definition of an Interim / Quarterly Report (Code: IR). The document length is very short (569 chars), but the content is the substance of the confirmation regarding the quarterly report itself, not just an announcement of its publication, making IR more appropriate than RPA or RNS.
2023-11-14 Japanese
四半期報告書－第10期第3四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 10th fiscal period (2023), filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements (balance sheet, income statement) and management analysis for the period from January 1, 2023, to September 30, 2023. This fits the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-11-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan, which accompanies a Quarterly Report (第２四半期報告書). Since this document is a specific regulatory filing required to accompany the financial report and does not constitute the financial report itself, it falls under the general regulatory filing category.
2023-08-10 Japanese

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