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bBreak Systems Company, Limited — Investor Relations & Filings

Ticker · 3986 ISIN · JP3799760008 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 58 across all filing types
Latest filing 2025-09-26 Regulatory Filings
Country JP Japan
Listing T 3986

About bBreak Systems Company, Limited

https://www.bbreak.co.jp/en/

bBreak Systems Company, Limited is a software and services provider specializing in the development and integration of business system solutions. The company's core offerings include cloud-based Enterprise Resource Planning (ERP) systems and system integration services. Key products include "MA-EYES," a business management solution with support for mobile platforms, and "GLOBAL EYES," a management system designed for companies with overseas offices. The company also provides development tools, such as "J-Fusion," to support custom software projects and programming practices.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings
2025-09-26 Japanese
有価証券報告書－第23期(2024/07/01－2025/06/30)
Annual Report
2025-09-26 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a 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 2025
2025-02-12 Japanese
半期報告書－第23期(2024/07/01－2025/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '第２四半期報告書' (Second Quarter Report) filed by '株式会社ビーブレイクシステムズ' (bBreak Systems Company, Limited) with the Kanto Local Finance Bureau. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement for the interim period (July 1, 2024, to December 31, 2024). This meets the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data and analysis for a period shorter than a full fiscal year. H1 2025
2025-02-12 Japanese
内部統制報告書－第22期(2023/07/01－2024/06/30)
Audit Report / Information Classification · 98% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover page and throughout the text. It references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which mandates the filing of an Internal Control Report in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (June 30, 2024). This directly corresponds to the requirements for an Internal Control Report, which is often filed alongside the Annual Report (10-K equivalent) but is a distinct regulatory document in the Japanese context. Given the specific nature of this report, it is best classified as an Audit Report / Information (AR), as it deals with the assessment and assurance of financial reporting controls, although it is not a traditional external audit opinion, it fits the description of 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)' better than other options, or it could be considered a specialized regulatory filing. However, since the core content is the assessment of internal controls over financial reporting, and there is no specific code for 'Internal Control Report', 'AR' (Audit Report / Information) is the closest fit among the provided options for a report detailing the results of an internal assessment related to financial reporting integrity, distinct from the full 10-K or ER. FY 2024
2024-09-30 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, Article 24-4-2, Paragraph 1. It serves as an officer certification regarding the accuracy of the company's Annual Securities 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. FY 2024
2024-09-30 Japanese

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