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Warrantee Inc (ADR)
1103 Kitahama Craft
Phone: +81 662278775p:+81 662278775 OSAKA-SHI, OSK  541-0045  Japan Fax: +81 676357644f:+81 676357644
On 5/3/2024, the Securities and Exchange Commission (SEC) charged BF Borgers CPA PC and its owner, Benjamin F. Borgers, with significant violations of Public Company Accounting Oversight Board (PCAOB) standards across more than 1,500 SEC filings from January 2021 to June 2023. The charges included falsely representing compliance with PCAOB standards to clients, fabricating audit documentation, and inaccurately stating compliance in audit reports. According to the SEC's order, of 369 BF Borgers' clients whose public filings from January 2021 through June 2023 incorporated the firm's audits and reviews, at least 75 percent of the filings incorporated audits and reviews that did not comply with PCAOB standards. The financials in this report may include past audits and reviews conducted by BF Borgers CPA PC that are deemed not compliant with PCAOB standards.
This company is no longer actively traded on any major stock exchange.
Business Summary
Warrantee Inc is a Japan-based marketing and market research technology company that helps corporate sponsors unlock value through targeted marketing campaigns. The Company is engaged in offering marketing campaign services which can help drive revenue growth for corporate sponsors through demand and behavior analysis and direct incremental sales. The Company also provides traditional marketing consultancy and related services to corporate sponsors. The Company have focused on developing customers in the durables vertical and the commercial healthcare vertical thus far and is also exploring opportunities to provide services to customers in other market verticals.

Scores and Ratings
FRISK®
Score		 Z''
Score		 PAYCE®
Score		 DBT
Index		 Moody's
Rating		 Fitch
Rating		 DBRS
Rating
-Yes-Yes---

Financials, News and Filings
Latest
Statement		 Last
Audit
News		 SEC
Filings		 Bankruptcy
Filings		 Suit &
Judgment
Filings		 Tax
Lien
Filings
3/31/20233/31/2022YesYes---

Industries
SIC Code Description
7380 Miscellaneous business services
8732 Commercial economic, sociological, and educational research
8742 Management consulting services

Officers and Directors

Title
Name
Age		 Title
Date		 Start
Date
Chief Executive Officer, Director YusukeShono 37 10/1/2013 10/1/2013
Chief Financial Officer, Director YumiMatsudaira 40 6/1/2023 4/1/2023
Independent Director TakashiKanazawa 53 6/1/2018 6/1/2018
Independent Director HidetoNakamura 46 6/1/2023 6/1/2023
Independent Director TakeshiTodoroki 38 10/1/2021 10/1/2021

General Information
Outstanding Shares: 45,178,000 (As of 1/31/2024)
Stock Exchange: NASD
Fax Number: +81 676357644


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Wednesday, November 20, 2024