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Waqoo Inc. — Investor Relations & Filings

Ticker · 4937 ISIN · JP3992050009 T Manufacturing
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Filings indexed 50 across all filing types
Latest filing 2024-12-25 AGM Information
Country JP Japan
Listing T 4937

About Waqoo Inc.

https://en.waqoo.jp/

Waqoo Inc. is a company that operates a Direct-to-Consumer (D2C) business focused on the beauty and health sectors. The company plans, develops, and sells its own branded products, including cosmetics, skincare, and health supplements. It utilizes information technology and digital marketing to sell directly to consumers through its e-commerce websites and other online platforms. In addition to its D2C business, the company is also engaged in the medical support field, with a focus on regenerative medicine.

Recent filings

Filing Released Lang Actions
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. The '提出理由' (Reason for Submission) explicitly states that the report is being filed because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on December 20, 2024, in accordance with Japanese financial regulations. Section 2 details the resolutions, which include the election of directors and auditors, along with the voting results (votes for, against, and abstentions). This content perfectly matches the description of reporting the results of a shareholder meeting, which corresponds to the 'AGM Information' (AGM-R) category, as the meeting mentioned is the Annual General Meeting (定時株主総会). Although it reports results, it is the official filing documenting those results, not just a presentation (IP) or a general regulatory filing (RNS).
2024-12-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (562 characters) and appears to be a confirmation document ('確認書') related to the appropriateness of the contents of a Securities Report ('有価証券報告書') for the fiscal period ending September 30, 2024. It is signed by the Representative Director and President. This type of confirmation document, which verifies the accuracy of a primary filing (like a 10-K equivalent in Japan), does not fit neatly into the specific categories like 10-K (the report itself), ER, or IR. Given its nature as a regulatory confirmation/attestation related to financial reporting compliance, and lacking a better fit among the specific options, it falls best under the general 'Regulatory Filings' category (RNS) as a miscellaneous compliance document, or potentially an Audit Report/Information (AR) if it were a stress test result, but it is explicitly a confirmation of the main report's accuracy. Since RNS is the fallback for miscellaneous regulatory filings that don't fit elsewhere, it is the most appropriate choice here. FY 2024
2024-12-20 Japanese
有価証券報告書－第19期(2023/10/01－2024/09/30)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, management indicators, and business information for the fiscal year ending September 30, 2024. It is not an announcement or a summary, but the full regulatory filing itself. FY 2024
2024-12-20 Japanese
内部統制報告書－第19期(2023/10/01－2024/09/30)
Governance Information Classification · 100% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). The legal basis cited (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) is the statutory requirement for filing an internal control report in Japan. Section 1 discusses the framework for internal controls over financial reporting, and Section 3 concludes that the internal controls are effective as of the end of the consolidated fiscal year (2024年９月30日). This content perfectly matches the description of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, often including the internal control assessment required by law, distinct from the full 10-K Annual Report.
2024-12-20 Japanese
確認書
Regulatory Filings
2024-05-15 Japanese
四半期報告書－第19期第2四半期(2024/01/01－2024/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, management analysis (MDA), and corporate information for the second quarter of the 19th fiscal period (January 1, 2024, to March 31, 2024). This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data and analysis for a period shorter than a full fiscal year. Q2 2024
2024-05-14 Japanese

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