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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 2025-10-15 Regulatory Filings
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
確認書
Regulatory Filings Classification · 100% 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. Per the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like an interim/semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 19
2025-10-15 Japanese
半期報告書－第19期(2025/03/01－2026/02/28)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MD&A), and corporate information for the interim period (March 1, 2025, to August 31, 2025). 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 2026
2025-10-15 Japanese
訂正臨時報告書
Share Issue/Capital Change Classification · 100% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Kanto Local Finance Bureau by baudroie, inc. It details the issuance of stock acquisition rights (share options) to directors and employees. In the context of Japanese corporate filings, an Extraordinary Report regarding the issuance of new shares or stock acquisition rights is classified as a capital change announcement. Since it specifically details the terms of new share acquisition rights, it falls under the 'Share Issue/Capital Change' category.
2025-08-29 Japanese
内部統制報告書－第18期(2024/03/01－2025/02/28)
Governance Information Classification · 100% confidence The document contains explicit Japanese regulatory headers such as "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report) and references the "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). The content discusses the assessment of internal controls over financial reporting ("財務報告に係る内部統制の基本的枠組みに関する事項") as of the fiscal year-end (2025年２月28日) and concludes that the internal controls are effective. This structure and content are characteristic of an Internal Control Report, which is often filed alongside the Annual Report (10-K equivalent in Japan, but the specific Japanese filing type for this is distinct). Among the provided codes, 'AR' (Audit Report / Information) is the closest fit for reports detailing internal control assessments, as it covers regulatory stress tests and applied accounting principles, which are related to assurance and control frameworks, although a more precise code might exist in a full Japanese taxonomy. Given the options, and recognizing this is a formal report on internal controls, 'AR' is the most appropriate classification, as it is a formal report on internal/regulatory assurance, distinct from the full annual report (10-K) or an earnings release (ER).
2025-05-23 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and explicitly states in Section 1 ('提出理由') that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following the resolutions passed at the company's Annual General Meeting (AGM) held on May 22, 2025. Section 2 details the resolutions, which concern the election of directors and audit committee members, along with the voting results (votes for, against, abstentions). This content perfectly matches the definition of reporting the results of a shareholder vote, which corresponds to the Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, the specific focus on reporting the *results* of the vote makes DVA more precise than AGM-R (which is for presentations/materials).
2025-05-23 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (602 characters) and contains a header structure typical of Japanese regulatory filings, specifically mentioning "【提出書類】確認書" (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ("金融商品取引法"). The content confirms that the President and CFO have verified the appropriateness of the contents of the company's 18th period Securities Report ("有価証券報告書"). This document is a formal confirmation or certification related to a primary filing (the Securities Report, which is equivalent to a 10-K in structure/purpose for annual reporting in Japan). Since it is a confirmation document related to the annual filing, and not the full annual report itself, it fits best under the general category for regulatory filings or specific reports. Given the context of confirming the accuracy of the annual report, and the lack of a specific code for 'Confirmation of Annual Report Accuracy', it is classified as a general Regulatory Filing (RNS) or potentially an Audit Report/Information (AR) if it were an auditor's opinion, but here it is management's confirmation. Given the structure and purpose (confirming the annual filing), RNS is the most appropriate fallback for a specific confirmation document that isn't the main report. FY 2025
2025-05-23 Japanese

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