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FFRI Security, Inc. — Investor Relations & Filings

Ticker · 3692 ISIN · JP3166830004 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 65 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 3692

About FFRI Security, Inc.

https://www.ffri.jp/en

FFRI Security, Inc. is a cybersecurity firm specializing in the research and development of core security technologies. The company provides advanced endpoint protection solutions, consulting, and information services to defend against sophisticated cyber-attacks, including Advanced Persistent Threats (APTs). Its methodology is based on an offensive security approach, proactively researching attack techniques to develop effective countermeasures. Key offerings leverage behavioral analytics for anti-malware and APT prevention. The company focuses on developing proprietary technologies to support national security and protect critical infrastructure from complex cyber risks such as supply chain attacks and information theft.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification regarding the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 2025
2025-11-13 Japanese
半期報告書－第19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 the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and management analysis for the interim period (April 1, 2025, to September 30, 2025). As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it falls under the 'Interim / Quarterly Report' category. H1 2026
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 that it is being filed because resolutions were passed at the "第18回定時株主総会" (18th Annual General Meeting) held on June 26, Reiwa 7 (2025). The content details the resolutions passed, including dividend approval (Item 1), election of directors (Item 2), and appointment of an auditor (Item 3), along with the voting results. This structure—reporting the results of a shareholder meeting—aligns perfectly with the definition of reporting voting results from a general meeting. Therefore, the appropriate code is DVA (Declaration of Voting Results & Voting Rights Announcements). The document length is relatively short (2553 chars), but its content is the definitive report of the results, not just an announcement that results are available (which would suggest RPA or RNS).
2025-06-27 Japanese
内部統制報告書－第18期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover page and throughout the text. It references the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act), which mandates the filing of an Internal Control Report in Japan. The content details the scope, criteria (based on the 'Implementation Standards'), and the conclusion that internal controls over financial reporting are effective as of the fiscal year-end (March 31, 2025). This directly corresponds to the requirements for an Internal Control Report, which is a specific type of annual disclosure in Japan, often filed alongside the 10-K equivalent (or as a standalone report). Given the specific Japanese regulatory context and the document's content, it is best classified as an Audit Report / Information (AR), as it deals with the assessment and conclusion on internal controls, which is closely related to the audit function, although it is not the full annual financial statement (10-K). However, since the definitions provided do not have a specific code for the Japanese 'Internal Control Report' (J-SOX report), and it is a formal report detailing internal control assessment results, 'AR' (Audit Report / Information) is the closest fit among the provided options, as it covers reports on internal/regulatory stress tests and applied accounting principles/reports, which includes internal control assessments.
2025-06-25 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and is submitted under Article 24-4-2 of the Financial Instruments and Exchange Act. It serves as an officer certification 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, even if they reference a specific report, should be classified as Regulatory Filings (RNS). FY 2025
2025-06-25 Japanese
有価証券報告書－第18期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains detailed financial statements, management indicators, and corporate information for the fiscal year ending March 31, 2025. It is a comprehensive annual filing submitted to the Kanto Local Finance Bureau, not an announcement or a summary. FY 2025
2025-06-25 Japanese

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