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BBD Initiative Inc. — Investor Relations & Filings

Ticker · 5259 ISIN · JP3799820000 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Filings indexed 26 across all filing types
Latest filing 2025-12-23 Audit Report / Informat…
Country JP Japan
Listing T 5259

About BBD Initiative Inc.

https://www.bbdi.co.jp/

BBD Initiative Inc. is a provider of SaaS-based cloud solutions and cross-tech (X-Tech) platforms. The company develops and sells integrated business applications, including its core products "Knowledge Suite" and "VCRM," which are designed to support corporate digital transformation. Through its services, BBD Initiative Inc. aims to enhance business management and operational efficiency for its clients.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act in Japan. This is a mandatory regulatory filing that accompanies an Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by law and does not fit into the other categories like 10-K (which is the report itself) or RPA (which is an announcement), it falls under the Regulatory Filings category. FY 2025
2025-12-23 Japanese
有価証券報告書-第3期(2024/10/01-2025/09/30)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, including consolidated and non-consolidated financial indicators, business performance, and management information for the fiscal year ending September 30, 2025. It is a full-length regulatory filing, not an announcement or summary. FY 2025
2025-12-23 Japanese
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. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 2025
2025-05-14 Japanese
半期報告書-第3期(2024/10/01-2025/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Handi Hokokusho' (Semi-Annual Report) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header '【提出書類】 半期報告書' and the regulatory reference '金融商品取引法第24条の5第1項'. It contains comprehensive financial statements, management analysis (MDA), and corporate information for the interim period ending March 31, 2025. This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. H1 2025
2025-05-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the company's '第2回定時株主総会' (2nd Annual General Meeting) held on December 24, 2024. Section 2 details the resolutions, including dividend approval and the election of directors. This content—reporting the results of a shareholder meeting—directly corresponds to the definition of an AGM Result/Voting Declaration document. The Japanese term for this type of filing, often related to shareholder meeting outcomes, aligns best with the AGM-R code, which covers 'Presentations and materials shared during the Annual General Meeting (AGM)' or, in this context, the official results thereof.
2024-12-25 Japanese
内部統制報告書-第2期(2023/10/01-2024/09/30)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis "金融商品取引法第24条の4の4第1項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). It details the framework, scope, criteria date (2024年9月30日), and the conclusion that internal controls over financial reporting are effective. This structure and content strongly indicate a formal report on internal controls, which is often filed alongside the annual report (10-K) or as a standalone compliance document. Given the specific focus on internal control assessment, it aligns best with the general category of Audit Report / Information (AR), as it deals with the assurance and structure surrounding financial reporting integrity, although it is not a traditional external audit report. However, none of the provided codes perfectly match a dedicated 'Internal Control Report' (like the US SOX 404 report). Since it is a comprehensive report detailing the assessment of financial reporting controls, and not just a brief announcement, it is classified as AR, which covers standalone audit reports and applied accounting principles/stress tests, fitting the spirit of a formal financial assurance document.
2024-12-25 Japanese

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