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Bank of Innovation, Inc. — Investor Relations & Filings

Ticker · 4393 ISIN · JP3778460000 T Publishing, broadcasting, and content production and distribution activities
Filings indexed 51 across all filing types
Latest filing 2022-08-12 Interim / Quarterly Rep…
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
四半期報告書-第17期第3四半期(令和4年4月1日-令和4年6月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) 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 third quarter of the 17th fiscal period. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-08-12 Japanese
四半期報告書-第17期第2四半期(令和4年1月1日-令和4年3月31日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains comprehensive financial statements, including the balance sheet and income statement for the second quarter of the 17th fiscal period. It is a formal financial filing, not an announcement or certification, and therefore qualifies as an Interim/Quarterly Report. H1 2022
2022-05-13 Japanese
四半期報告書-第17期第1四半期(令和3年10月1日-令和3年12月31日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) 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 first quarter of the 17th fiscal period (October 1, 2021, to December 31, 2021). It also includes management's analysis of financial results and business conditions. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. Q1 2022
2022-02-14 Japanese
内部統制報告書-第16期(令和2年10月1日-令和3年9月30日)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the framework, scope, and results of the company's internal control over financial reporting. Since it is a standalone audit-related report concerning internal controls and does not fit into the categories of full annual reports (10-K) or other specific financial statements, it is classified as an Audit Report/Information (AR).
2021-12-20 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory internal control certification filed alongside the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'Audit Report' or 'Management Report', it falls under the 'Regulatory Filings' (RNS) category. FY 2021
2021-12-20 Japanese
有価証券報告書-第16期(令和2年10月1日-令和3年9月30日)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial statements, business descriptions, and management analysis for the fiscal year ending September 30, 2021. It is a formal, full-year regulatory filing submitted to the Kanto Local Finance Bureau, not an announcement or a summary. FY 2021
2021-12-20 Japanese

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