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baudroie,inc. — Investor Relations & Filings

Ticker · 4413 ISIN · JP3855450007 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 50 across all filing types
Latest filing 2024-01-12 Interim / Quarterly Rep…
Country JP Japan
Listing T 4413

About baudroie,inc.

https://www.baudroie.jp/

baudroie,inc. is a professional services firm specializing in IT infrastructure. The company provides a comprehensive range of solutions including consulting, design, construction, and managed services. Its core areas of expertise encompass network, server, security, and cloud technologies. baudroie,inc. focuses on delivering optimal IT solutions by leveraging advanced technologies such as network virtualization, cloud integration, and zero-trust security models to support business operations.

Recent filings

Filing Released Lang Actions
四半期報告書－第17期第3四半期(2023/09/01－2023/11/30)
Interim / Quarterly Report Classification · 1% 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 the balance sheet and income statement for the third quarter of the 17th fiscal period (2023-09-01 to 2023-11-30). 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. 9M 2024
2024-01-12 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of a Quarterly Report (Shihanki Hokokusho). It is a formal regulatory filing required by Japanese law to accompany financial reports. Since it is a specific regulatory filing that does not fit into the categories of the report itself (IR) or a simple announcement (RPA), it falls under the general regulatory filings category.
2023-10-12 Japanese
四半期報告書－第17期第2四半期(2023/06/01－2023/08/31)
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 comprehensive financial statements, including the balance sheet, income statement, and cash flow analysis for the second quarter of the 17th fiscal period (June 1, 2023, to August 31, 2023). It is a formal regulatory filing containing substantive financial data, which fits the definition of an Interim/Quarterly Report (IR). H1 2024
2023-10-12 Japanese
四半期報告書－第17期第1四半期(2023/03/01－2023/05/31)
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, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the first quarter of the 17th fiscal year (March 1, 2023, to May 31, 2023). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it falls under the 'Interim / Quarterly Report' category. Q1 17
2023-07-12 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of a Quarterly Report (Shihanki Hokokusho). It is a formal regulatory filing required by Japanese law to accompany financial reports, confirming the validity of the contents. Since it is a specific regulatory filing confirming the accuracy of a report rather than the report itself, and it does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing.
2023-07-12 Japanese
内部統制報告書－第16期(2022/03/01－2023/02/28)
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 controls over financial reporting. Since this is a standalone regulatory report regarding internal control audit/assessment and does not fit into the specific categories of Annual Reports (10-K) or Earnings Releases, it is best classified as an Audit Report/Information (AR) as it pertains to the audit and assessment of internal control systems.
2023-05-25 Japanese

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