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ZETA INC — Investor Relations & Filings

Ticker · 6031 ISIN · JP3310450006 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 109 across all filing types
Latest filing 2025-02-25 Interim / Quarterly Rep…
Country JP Japan
Listing T 6031

About ZETA INC

https://zeta.inc/

ZETA INC. is a technology company specializing in AI-powered solutions to enhance customer experience (CX) and support digital marketing, primarily for the e-commerce sector. The company develops and provides the 'ZETA CX Series,' a comprehensive suite of solutions that leverage generative AI. Key products include 'ZETA SEARCH,' an advanced e-commerce product search engine; 'ZETA RECOMMEND,' a personalization and recommendation engine; 'ZETA AD,' a retail media advertising platform; and 'ZETA VOICE,' a review and Q&A engine. The suite also features solutions for customer loyalty programs (ZETA ENGAGEMENT), Online-Merges-with-Offline (OMO) integration (ZETA CLICK), and optimization for generative AI search (ZETA GEO), aiming to provide a seamless digital commerce experience.

Recent filings

Filing Released Lang Actions
訂正四半期報告書－第19期第3四半期(2024/01/01－2024/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Scigineer Inc. (サイジニア株式会社) covering the third quarter of the 19th fiscal period (2024年1月1日至2024年3月31日). It contains detailed financial statements, including the consolidated balance sheet and income statement, and is filed under the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR). 9M 2024
2025-02-25 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (669 characters) and explicitly mentions '四半期報告書の訂正報告書' (Correction Report for the Quarterly Report) for the period ending December 31, 2023. It contains confirmations from the CEO and CFO regarding the appropriateness of the filing content based on financial instruments laws. Since this is a confirmation/attestation related to a periodic financial report (Quarterly Report), and it is not the full report itself, it strongly suggests a regulatory filing related to financial reporting compliance. Given the options, 'Interim / Quarterly Report' (IR) is the closest category for the underlying document type (Quarterly Report), but since this specific document is a *confirmation* about the quarterly report's correctness, and it is very short, it fits best under the general 'Regulatory Filings' (RNS) as a specific compliance attestation, or potentially an Audit Report/Information (AR) if the confirmation is considered part of the audit/review process, though AR is defined as standalone audit reports. However, the content is a direct confirmation of the *Quarterly Report's* accuracy, which is a key component of periodic reporting compliance. Given the structure and content (confirmation of quarterly report accuracy), and the short length suggesting it's not the full report, RNS is the safest general regulatory fallback. If we must choose a specific financial report type it relates to, it's the Quarterly Report (IR). Since this is a specific compliance document related to the quarterly report, and not the report itself, RNS is the most appropriate general classification for miscellaneous regulatory compliance documents that aren't explicitly defined elsewhere. I will classify it as RNS due to its nature as a short compliance confirmation/attestation, adhering to the 'MENU VS MEAL' rule where short documents announcing compliance are not the main report.
2025-02-25 Japanese
訂正四半期報告書－第19期第2四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including balance sheets and management analysis for the second quarter of the 19th fiscal period. 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. Q2 2024
2025-02-25 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (667 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation document) submitted to the '関東財務局長' (Kanto Local Finance Bureau Director) based on Article 24-8, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the '四半期報告書の訂正報告書' (Correction Report for the Quarterly Report) for the first quarter (Q1) of the 19th fiscal period (July 1 to September 30, 2023). Since this document is a confirmation/attestation regarding a previously filed Quarterly Report correction, and not the comprehensive Quarterly Report itself, it fits best under the general 'Regulatory Filings' category (RNS) as it is a specific, short regulatory submission that doesn't match the comprehensive 'Interim/Quarterly Report' (IR) definition, nor is it an announcement of a report's publication (RPA). Given the specific nature of confirming the accuracy of a correction to a quarterly filing, RNS is the most appropriate fallback.
2025-02-25 Japanese
訂正四半期報告書－第19期第1四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Scigineer Inc. in Japan. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 19th fiscal period (July 1, 2023, to September 30, 2023). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). Q1 2024
2025-02-25 Japanese
訂正内部統制報告書－第18期(2022/07/01－2023/06/30)
Governance Information Classification · 100% confidence The document header explicitly states the filing document type as "内部統制報告書" (Internal Control Report) and references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act. The content details the assessment of internal controls over financial reporting (ICFR) as of the fiscal year-end (June 30, 2023), identifies a material weakness ("重要な不備"), and discusses necessary corrections to past filings (Securities Reports and Quarterly Reports). This structure is characteristic of the annual assessment of internal controls over financial reporting required under Japanese regulations, which aligns conceptually with the scope of an annual report's internal control section, but is a specific regulatory filing in Japan. Given the provided US-centric codes, the closest fit for a comprehensive annual assessment document that is not the full 10-K or a simple Audit Report (AR) is difficult. However, the document is a formal, comprehensive report on internal controls, which is a key component of annual filings. Since the document is a formal report detailing internal control assessment and findings, and not merely an announcement of a report (length is substantial), it is a formal regulatory submission. In the context of the provided codes, 'AR' (Audit Report / Information) is the closest category for formal assurance/control reports, although '10-K' covers the annual reporting cycle. Since this is specifically an Internal Control Report, and not the full Annual Report (10-K), and it contains detailed audit/assessment information, 'AR' is the most appropriate classification among the choices for a formal control assessment document.
2025-02-25 Japanese

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