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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 2022-07-20 Audit Report / Informat…
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
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically related to an amendment of a Securities Report (訂正有価証券報告書). It confirms the accuracy of the financial reporting for the 15th fiscal period. Since it is a regulatory filing confirming the validity of a report rather than the report itself or a standard earnings release, it falls under the general regulatory filings category. FY 2022
2022-07-20 Japanese
訂正有価証券報告書－第15期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 1% confidence The document is a '訂正有価証券報告書' (Amended Securities Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management indicators, and corporate history for FFRI Security, Inc. for the fiscal year ending March 31, 2022. As it is a comprehensive annual financial report (10-K equivalent in the Japanese market), it is classified as a 10-K. FY 2022
2022-07-20 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 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) rather than the report itself. FY 2021
2022-06-29 Japanese
内部統制報告書－第15期(令和3年4月1日－令和4年3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 of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a specific regulatory requirement in Japan, often filed alongside or as part of the annual reporting process. Since it is a standalone regulatory filing concerning internal control compliance rather than a general annual report, a management report, or a simple announcement, it falls under the 'Regulatory Filings' category.
2022-06-29 Japanese
有価証券報告書－第15期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 1% confidence The document is a 'Yuka Shoken Hokokusho' (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 March 31, 2022. It is a formal, long-form regulatory filing submitted to the Kanto Local Finance Bureau, not an announcement or a summary. FY 2022
2022-06-29 Japanese
四半期報告書－第15期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for FFRI Security, Inc. for the third quarter of the 15th fiscal period. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes on accounting policies and segment information. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. Based on the content and structure, it is classified as an Interim/Quarterly Report. 9M 2022
2022-02-10 Japanese

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