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BTM, Inc. — Investor Relations & Filings

Ticker · 5247 ISIN · JP3799810001 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 31 across all filing types
Latest filing 2024-06-28 Annual Report
Country JP Japan
Listing T 5247

About BTM, Inc.

https://www.b-tm.co.jp/

BTM, Inc. is a technology company specializing in digital transformation (DX) promotion. The company's core business involves providing comprehensive DX solutions and IT engineering services. Its offerings encompass technology consulting, system development, and human resources services focused on deploying skilled IT professionals. By integrating these services, BTM supports clients in their digital innovation initiatives and efforts to improve operational efficiency.

Recent filings

Filing Released Lang Actions
有価証券報告書－第13期(2023/04/01－2024/03/31)
Annual Report Classification · 1% confidence The document is a '有価証券報告書' (Annual Securities Report) for the company '株式会社ＢＴＭ' (BTM, Inc.) for the fiscal year ending March 31, 2024. This is the standard Japanese regulatory filing equivalent to a 10-K, containing detailed financial statements, business descriptions, and management analysis as required by the Financial Instruments and Exchange Act. FY 2024
2024-06-28 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document text contains the header "第３四半期報告書" (Third Quarter Report) and specifies the period covered: "第13期第３四半期（自2023年10月１日 至2023年12月31日）". It also includes confirmation statements regarding the appropriateness of the quarterly report's contents, signed by the CEO and CFO, referencing the Financial Instruments and Exchange Act (金融商品取引法). This structure strongly indicates a comprehensive quarterly financial report, which corresponds to the Interim / Quarterly Report category (IR). The document length is very short (572 chars), but the content is the substance of the report's certification section, not merely an announcement of its publication, thus classifying it as the report itself rather than RPA or RNS.
2024-02-13 Japanese
四半期報告書－第13期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 13th fiscal period of BTM, Inc. It contains detailed financial statements (balance sheet, income statement), notes to financial statements, and management analysis, which are characteristic of an interim/quarterly financial report. It is not an announcement of a report, but the report itself, and it contains substantive financial data. 9M 2024
2024-02-13 Japanese
臨時報告書
Audit Report / Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director on December 1, 2023. The primary reason for filing (１【提出理由】) explicitly states that the filing is due to a change (異動) in the Certified Public Accountant (CPA) firm responsible for the audit, pursuant to the Financial Instruments and Exchange Act. Section 2 details the change: PwC Kyoto Audit Corporation (消滅する監査公認会計士等) merged with PwC Arata LLC and subsequently PwC Japan LLC (存続する監査公認会計士等) became the successor auditor. This document specifically reports on a change related to audit services, which aligns closely with the scope of an Audit Report/Information filing, although it is a report *about* the auditor change rather than the audit opinion itself. Given the options, 'Audit Report / Information' (AR) is the most appropriate category for documents detailing audit-related matters, stress tests, or accounting principles, even when reporting auditor changes. It is not a full Annual Report (10-K) or a general Earnings Release (ER). Since it is a formal regulatory filing reporting a specific event related to auditing, AR is selected over the general fallback RNS. Q2 2024
2023-12-01 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the Second Quarter Report (Interim Report). While it references the quarterly report, the document itself is a formal regulatory filing confirming the validity of the financial statements for the period ending September 30, 2023. Since it is a specific regulatory requirement for filing financial reports in Japan and does not fit into the other categories like 'IR' (which would be the report itself) or 'RPA' (as it is a substantive legal confirmation rather than just an announcement), it is best classified as a Regulatory Filing.
2023-11-13 Japanese
四半期報告書－第13期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement for the second quarter of the fiscal year ending March 31, 2024. 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 2024
2023-11-13 Japanese

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