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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
Filings indexed 47 across all filing types
Latest filing 2023-05-11 Interim / Quarterly Rep…
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
四半期報告書-第24期第1四半期(2023/01/01-2023/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 24th fiscal period (January 1, 2023, to March 31, 2023) for BROAD ENTERPRISE CO., LTD. It contains detailed financial statements, including the balance sheet, income statement, and notes to the financial statements, as required by the Financial Instruments and Exchange Act of Japan. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2023
2023-05-11 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '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 2022
2023-03-24 Japanese
内部統制報告書-第23期(2022/01/01-2022/12/31)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. Since this is a specific regulatory filing required by Japanese law that does not fit into the categories of Annual Reports (10-K), Earnings Releases (ER), or other specific financial reporting categories, it is best classified as a Regulatory Filing (RNS).
2023-03-24 Japanese
有価証券報告書-第23期(2022/01/01-2022/12/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which translates to 'Annual Securities Report'. This is the standard, comprehensive annual financial report required by the Financial Services Agency of Japan under the Financial Instruments and Exchange Act. It contains detailed financial statements, business overviews, and management analysis for the fiscal year ending December 31, 2022. As it is a full annual report containing substantive financial data and analysis, it is classified as a 10-K equivalent. FY 2022
2023-03-24 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan, which accompanies a Quarterly Report (Shihanki Hokokusho). Since this document is a formal regulatory filing confirming the accuracy of the quarterly financial report and is submitted to the Kinki Finance Bureau, it falls under the category of regulatory filings that do not fit into the specific report categories themselves, but rather serve as a formal regulatory submission.
2022-11-14 Japanese
四半期報告書-第23期第3四半期(令和4年7月1日-令和4年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of 2022, filed by Broad Enterprise Co., Ltd. with the Kinki Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements (Balance Sheet, Profit and Loss Statement), notes on accounting policies, and management analysis for the period. This fits the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-11-14 Japanese

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