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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 2025-11-13 Regulatory Filings
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
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of the contents of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 15
2025-11-13 Japanese
半期報告書－第15期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed under Article 24-5, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements (Balance Sheet, Income Statement, Cash Flow Statement) for the interim period (April 1, 2025, to September 30, 2025) and includes audit review information. This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. H1 2025
2025-11-13 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 in Japan. It serves as an officer certification by the CEO and CFO regarding 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 2025
2025-06-30 Japanese
内部統制報告書－第14期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4 Paragraph 1). This structure and content—assessing the effectiveness of internal controls over financial reporting as of a specific fiscal year-end (March 31, 2025)—is characteristic of the Japanese equivalent of the Sarbanes-Oxley Section 404 report. In the provided classification scheme, there is no direct equivalent for the Japanese 'Internal Control Report'. However, this report is a comprehensive, mandatory annual filing detailing internal controls, which is conceptually closest to the comprehensive annual report (10-K) or a standalone audit/control report. Given the specific focus on internal control assessment, it aligns best with the spirit of an Audit Report/Information (AR), which covers internal or regulatory stress tests, although it is a management assertion rather than an external audit opinion. Since it is a comprehensive annual assessment of controls, and not just a brief announcement, it is not RPA or RNS. If a more specific code existed for 'Internal Control Report', that would be chosen. Lacking that, AR is the most appropriate fit among the given options for a detailed, non-10-K annual control assessment document.
2025-06-30 Japanese
有価証券報告書－第14期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a 'Yuuka Shouken Houkokusho' (Annual Securities Report) filed with the Kanto Local Finance Bureau in Japan. It contains comprehensive financial statements, business descriptions, and management information for the fiscal year ending March 31, 2025. This is the Japanese equivalent of a 10-K filing. FY 2025
2025-06-30 Japanese
訂正臨時報告書
M&A Activity Classification · 1% confidence The document is titled "訂正臨時報告書" (Corrected Extraordinary Report) and explicitly states it is being filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related Cabinet Office Ordinance provisions (企業内容等の開示に関する内閣府令). The content details the decision to acquire all shares of a subsidiary ("有限会社技研"), including the rationale, transaction details (acquisition price), and the resulting change in 'Specified Subsidiary' status. This structure and regulatory basis strongly indicate a filing related to a significant corporate event, specifically an acquisition leading to a change in subsidiary status. In the provided definitions, this type of mandatory disclosure regarding corporate structure changes or significant transactions, which is not a standard periodic report (10-K, IR) or a simple announcement (RPA), falls best under the general category of a significant corporate event disclosure. Given the context of mandatory filings in Japan, the closest fit among the provided codes for a comprehensive, non-periodic, mandatory disclosure document detailing a major transaction like an acquisition is often categorized broadly. However, since the document is a formal, detailed report required by financial regulations concerning a major transaction (acquisition of a subsidiary), and it is not a standard Annual Report (10-K), Interim Report (IR), or a simple Earnings Release (ER), it must be classified based on its nature. The document describes a '子会社取得' (Subsidiary Acquisition). None of the codes perfectly match 'Acquisition Report', but 'CAP' (Capital/Financing Update) is sometimes used broadly, though less accurate here. 'RPA' is ruled out by the 'Menu vs Meal' rule as this is the detailed report itself, not just an announcement of its publication. Given the detailed nature of the disclosure required by the FSA regulations (Fifth Amendment Form No. 3), and lacking a specific M&A code (TAR is for M&A Activity proposals/bids, which this is post-decision), the most appropriate general regulatory filing category for detailed, non-periodic disclosures that don't fit elsewhere is often 'RNS' (Regulatory Filings) or sometimes 'LTR' if it were legal, but here it is a corporate structure change. Since the document is a formal, detailed regulatory filing ('臨時報告書' - Extraordinary Report) detailing a significant corporate action (acquisition), and 'RNS' is the fallback for miscellaneous regulatory filings, I will use RNS as the best fit among the options for a detailed, non-periodic regulatory disclosure that isn't covered by the other specific codes like 10-K or IR. The document length (2950 chars) is substantial enough to be the report itself, not just an announcement.
2025-04-22 Japanese

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