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BROAD ENTERPRISE CO.,LTD. — Investor Relations & Filings

Ticker · 4415 ISIN · JP3831520006 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Open in API
Filings indexed 40 across all filing types
Latest filing 2026-04-20 Capital/Financing Update
Country JP Japan
Listing T 4415

About BROAD ENTERPRISE CO.,LTD.

https://broad-e.co.jp/

BROAD ENTERPRISE CO.,LTD. specializes in providing Internet infrastructure and integrated IoT solutions for the property management sector, with a primary focus on apartment complexes and condominiums. The company's core offering is high-speed internet service, such as its B-CUBIC product, complemented by a suite of smart technologies designed to streamline building operations. These technologies include data communications, telephone voice services, and face recognition systems, which collectively enhance the efficiency and functionality of residential property management.

Recent filings

Filing Released Lang Actions
臨時報告書
Capital/Financing Update Classification · 85% confidence The document is a Japanese "臨時報告書" (Timely Report) filed under the Financial Instruments and Exchange Act, announcing the conclusion of a new loan agreement with a bank, including principal amount, repayment terms, and financial covenants. This constitutes a financing activity announcement. Among the predefined categories, "Capital/Financing Update (CAP)" specifically covers updates on company fundraising or financing activities, matching this content.
2026-04-20 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の４の２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of the company's Annual Securities Report (有価証券報告書). 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 26
2026-03-23 Japanese
有価証券報告書－第26期(2025/01/01－2025/12/31)
Annual Report Classification · 100% confidence The document is a 'Yuuka Shouken Houkokusho' (Annual Securities Report) from a Japanese company, Broad Enterprise Co., Ltd. It contains detailed financial statements, business history, and management information for the fiscal year ending December 31, 2025. This is the Japanese equivalent of a 10-K filing. FY 2025
2026-03-23 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-5-2 of the Financial Instruments and Exchange Act of Japan, accompanying a Second Quarter Report (第２四半期報告書). While it references the quarterly report, the document itself is a formal regulatory confirmation statement required by Japanese law for interim filings. Since it is a specific regulatory filing required to validate the financial report, and does not fit into the 'Interim Report' (IR) category itself (which would be the full financial statements), it is best classified as a Regulatory Filing (RNS).
2025-08-07 Japanese
半期報告書－第26期(2025/01/01－2025/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) for the company '株式会社ブロードエンタープライズ' (Broad Enterprise Co., Ltd.) covering the period from January 1, 2025, to June 30, 2025. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis. This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data for a period shorter than a full fiscal year. H1 2025
2025-08-07 Japanese
内部統制報告書－第25期(2024/01/01－2024/12/31)
Audit Report / Information Classification · 98% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the table structure. 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). The content details the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting as of the fiscal year-end (2024年12月31日). This type of comprehensive internal control assessment report, often filed alongside annual financial statements in Japan, aligns best with the Audit Report / Information category (AR), as it deals with the assurance and structure surrounding financial reporting, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER). While it is a specific Japanese regulatory filing, 'AR' is the closest fit among the provided options for a formal report on financial reporting controls and assurance. FY 2024
2025-03-26 Japanese

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