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Bank of Innovation, Inc. — Investor Relations & Filings

Ticker · 4393 ISIN · JP3778460000 T Publishing, broadcasting, and content production and distribution activities
Open in API
Filings indexed 51 across all filing types
Latest filing 2025-12-25 Regulatory Filings
Country JP Japan
Listing T 4393

About Bank of Innovation, Inc.

https://boi.jp/

Bank of Innovation, Inc. is a company specializing in the development and operation of game applications for smartphones. The company focuses on creating and managing its own original role-playing games (RPGs) for mobile platforms. A key title in its portfolio is 'Memento Mori'. The company is dedicated to producing high-quality, meticulously crafted games with the objective of cultivating a dedicated global fanbase.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO and CFO regarding the accuracy of the Annual Securities Report (Yukashoken Hokokusho). Since it is a regulatory filing required to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'RPA' or '10-K', it is classified as a general regulatory filing.
2025-12-25 Japanese
有価証券報告書－第20期(2024/10/01－2025/09/30)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which translates to 'Annual Securities Report'. This is the standard comprehensive annual financial report required by the Financial Services Agency of Japan under the Financial Instruments and Exchange Act. It contains detailed financial statements, business overviews, and management analysis for the fiscal year ending September 30, 2025. This corresponds to the 10-K category in the provided schema. FY 2025
2025-12-25 Japanese
半期報告書－第20期(2024/10/01－2025/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the interim period (October 1, 2024, to March 31, 2025). It also includes management's analysis of financial conditions and results of operations. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2025
2025-05-13 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a previously filed semi-annual report. 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. H1 20
2025-05-13 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (618 characters) and contains a table structure typical of regulatory filings in Japan, specifically referencing the '金融商品取引法' (Financial Instruments and Exchange Act) and listing required signatories (CEO and CFO). The core content is a '確認書' (Confirmation Document) stating that the management confirms the appropriateness of the contents of the company's '有価証券報告書' (Securities Report) for the 19th fiscal period (ending September 30, 2024). A Securities Report in the Japanese context is equivalent to the US 10-K. However, this document is not the Securities Report itself, but a confirmation document related to it. Since this is a specific regulatory confirmation document that doesn't fit perfectly into the provided definitions (like 10-K, AR, or ER), and it is a formal filing confirming the accuracy of a major annual report, it falls best under the general 'Regulatory Filings' (RNS) category as a specific, non-core disclosure, or potentially an Audit Report/Information (AR) if it were a standalone audit opinion, but it is explicitly a management confirmation. Given the options, RNS is the most appropriate fallback for a specific regulatory confirmation document that is not the main report. FY 2024
2024-12-25 Japanese
内部統制報告書－第19期(2023/10/01－2024/09/30)
Governance Information Classification · 1% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法). The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting (財務報告に係る内部統制の評価). This directly corresponds to the requirements for an Audit Report/Information filing, specifically concerning internal controls, which falls under the scope of 'AR' (Audit Report / Information) as defined, distinguishing it from a full Annual Report (10-K) or a simple Earnings Release (ER).
2024-12-25 Japanese

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