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Broadleaf Co.,Ltd. — Investor Relations & Filings

Ticker · 3673 ISIN · JP3831490002 LEI · 529900YROJUXKYROPJ93 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Filings indexed 60 across all filing types
Latest filing 2022-03-28 Governance Information
Country JP Japan
Listing T 3673

About Broadleaf Co.,Ltd.

https://www.broadleaf.co.jp/english/

Broadleaf Co., Ltd. is an information technology service provider that develops and sells industry-specific business applications and software. The company specializes in providing cloud services and package systems predominantly for the mobility industry, with a particular focus on the automotive aftermarket. Its offerings include vertical SaaS (Software as a Service) solutions and a digital platform designed to connect businesses within this sector. In addition to its core focus on mobility, Broadleaf also provides comprehensive IT services to a wider range of industries, including manufacturing, distribution, and general services.

Recent filings

Filing Released Lang Actions
内部統制報告書-第13期(令和3年1月1日-令和3年12月31日)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of regulatory filing, which is a standalone report on internal control systems rather than a full annual report or a simple announcement, falls under the 'Regulatory Filings' category as it does not fit into the more specific categories like 10-K or AR (which typically refers to external audit reports on financial statements).
2022-03-28 Japanese
有価証券報告書-第13期(令和3年1月1日-令和3年12月31日)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial statements, management discussion, and corporate information for the fiscal year ending December 31, 2021. It is a full annual report, not an announcement or a summary. FY 2021
2022-03-28 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO of Broadleaf Co., Ltd. regarding the accuracy of the Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report, should be classified as Regulatory Filings (RNS). FY 2021
2022-03-28 Japanese
四半期報告書-第13期第3四半期(令和3年7月1日-令和3年9月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a '第3四半期報告書' (Third Quarter Report) for Broadleaf Co., Ltd., filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis, and audit review information for the period ending September 30, 2021. This fits the definition of an Interim/Quarterly Report (IR). 9M 2021
2021-11-12 Japanese
四半期報告書-第13期第2四半期(令和3年4月1日-令和3年6月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Broadleaf Co., Ltd. with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, management analysis (MDA), and corporate information for the second quarter of the fiscal year ending 2021. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2021
2021-08-13 Japanese
四半期報告書-第13期第1四半期(令和3年1月1日-令和3年3月31日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for Broadleaf Co., Ltd. covering the period from January 1, 2021, to March 31, 2021. It contains detailed financial statements, including the Statement of Financial Position, and is filed under the Financial Instruments and Exchange Act. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial statements, it is classified as an Interim/Quarterly Report (IR). Q1 2021
2021-05-14 Japanese

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