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FRIENDLY CORPORATION — Investor Relations & Filings

Ticker · 8209 ISIN · JP3829200009 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 2024-06-24 Audit Report / Informat…
Country JP Japan
Listing T 8209

About FRIENDLY CORPORATION

https://friendly.co.jp/

Friendly Corporation is a creative company specializing in digital marketing and business development solutions. Centered on design and branding, the company's services aim to solve corporate challenges. Its core offerings include website production, social media (SNS) consulting and management, and marketing consulting with a focus on SEO and owned media development. The company also functions as an advertising agency, delivers extensive e-commerce business support, and provides end-to-end assistance for new ventures, from idea generation and planning to execution and acceleration.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (581 characters) and appears to be a confirmation statement regarding the appropriateness of the contents of a securities report (有価証券報告書). The key elements are: 1. Document Title/Type: 確認書 (Confirmation Document). 2. Legal Basis: 金融商品取引法第24条の４の２第１項 (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). 3. Content: The Representative Director confirms that the contents of the 70th period's Securities Report (有価証券報告書) for the fiscal year ending March 31, 2024, are appropriate. This document is not the full Annual Report (10-K) itself, nor is it a standard Earnings Release (ER) or Interim Report (IR). It is a specific regulatory confirmation related to the filing of a major report. Since it is a formal, specific regulatory confirmation document that doesn't fit the other specific categories (like DIRS, DIV, CT, etc.), it falls best under the general 'Regulatory Filings' category (RNS) as a miscellaneous, specific regulatory submission, or potentially related to the Audit/Annual Report process, but RNS is the safest general regulatory fallback for non-standard submissions. Given the context of confirming the 'Securities Report' (which is the Japanese equivalent of a 10-K), this confirmation document itself is a distinct regulatory filing. It is not an announcement of a report (RPA), but a required certification accompanying a filing. RNS is the most appropriate general regulatory category. FY 2024
2024-06-24 Japanese
内部統制報告書－第70期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項) and is submitted to the Kinki Local Finance Bureau Director (近畿財務局長). The content discusses the framework, scope, criteria, procedures, and results of the assessment of internal controls over financial reporting (財務報告に係る内部統制). This structure and content perfectly align with the requirements for an Audit Report / Information filing, specifically concerning internal controls assessment, which falls under the 'AR' code in the provided definitions, as it is a standalone report on internal controls rather than the full annual report (10-K) or a general earnings release (ER).
2024-06-24 Japanese
有価証券報告書－第70期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the standard annual financial report filed by companies listed on Japanese stock exchanges. It contains detailed financial statements, business history, and management information for the fiscal year ending March 31, 2024. This corresponds to the 10-K equivalent in the provided schema. FY 2024
2024-06-24 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (586 characters) and contains a table structure typical of a cover page for a regulatory filing in Japan. Key Japanese terms include '【提出書類】確認書' (Filing Document: Confirmation Document), '【根拠条文】金融商品取引法' (Legal Basis: Financial Instruments and Exchange Act), and a reference to a '四半期報告書' (Quarterly Report) for the period ending December 31, 2023. The content confirms the accuracy of the Quarterly Report. Since this is a short confirmation document related to a quarterly report, and not the full quarterly report itself, it fits best under the category for regulatory filings that confirm compliance or provide specific, non-comprehensive updates. Given the context of confirming the accuracy of a Quarterly Report (which would typically be an IR or MRQ), this specific confirmation document is a regulatory filing. Since there is no specific code for a 'Quarterly Report Confirmation Document', and it is a formal filing submitted to the regulatory body (Kinki Local Finance Bureau Director), it falls under the general 'Regulatory Filings' (RNS) or potentially a specific confirmation/audit type. However, comparing it to the definitions, it is not an Audit Report (AR), nor is it the Interim Report (IR) itself. It is a formal regulatory submission confirming compliance. RNS is the best fit as a general regulatory filing fallback for specific confirmation documents not explicitly listed.
2024-02-09 Japanese
四半期報告書－第70期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kinki Local Finance Bureau in Japan, covering the third quarter of the 70th fiscal period (October 1, 2023, to December 31, 2023). It contains detailed financial statements, management analysis of financial conditions, and business results. This fits the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-09 Japanese
臨時報告書
Regulatory Filings
2023-11-10 Japanese

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