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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 2025-11-10 Report Publication Anno…
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
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of a Semi-Annual Report (Interim Report) for the period ending September 30, 2025. Since this is a regulatory filing required by law to accompany financial reports and does not fit into the specific categories of the reports themselves, it falls under the general regulatory filings category.
2025-11-10 Japanese
半期報告書－第72期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by '株式会社フレンドリー' (Friendly Corporation) in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, management analysis (MDA), and business information for the interim period (April 1, 2025, to September 30, 2025). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-10 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because the resolutions from the '定時株主総会' (Annual General Meeting) held on June 27, 2025, have been finalized, citing relevant Japanese financial regulations (FIEA Article 24-5(4)). Section 2 details the resolutions, which primarily concern the election of directors and audit committee members, and provides the voting results (votes for, against, abstentions). This content perfectly matches the definition of reporting the results of a shareholder vote following a general meeting. The appropriate code is DVA (Declaration of Voting Results & Voting Rights Announcements).
2025-06-30 Japanese
内部統制報告書－第71期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and 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). The content discusses the framework, scope, procedures, and results of the assessment of internal controls over financial reporting as of March 31, 2025. This directly corresponds to the requirements for an internal control report, which is a component often associated with the Annual Report (10-K) filing in the US context, but in this specific Japanese regulatory context, it is a distinct mandatory filing. Given the provided definitions, none perfectly match 'Internal Control Report'. However, the content is a comprehensive report detailing internal controls and audit-like assessment results, making it closest in nature to an Audit Report/Information (AR) or a component of a comprehensive annual filing. Since it is a standalone report focused on internal controls and assessment results, 'AR' (Audit Report / Information) is the most appropriate fit among the choices, as it covers 'applied accounting principles, and results of internal or regulatory stress tests' which aligns with the nature of an internal control assessment report.
2025-06-27 Japanese
有価証券報告書－第71期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains detailed financial statements, business history, and management information for the fiscal year ending March 31, 2025. It is a comprehensive annual filing submitted to the Kinki Finance Bureau, not an announcement or a summary. FY 2025
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (579 characters) and contains a table structure typical of a formal Japanese regulatory filing cover page, referencing the '金融商品取引法' (Financial Instruments and Exchange Act) and a '提出書類' (Filing Document) which is a '確認書' (Confirmation Document). The content explicitly states that the Representative Director confirmed the appropriateness of the contents of the '有価証券報告書' (Annual Securities Report) for the fiscal year ending March 31, 2025. This confirmation document itself is not the full Annual Report (10-K) but a specific regulatory confirmation related to it. Given the options, this document serves as a specific regulatory confirmation or statement related to the annual filing process, rather than the full report (10-K), an earnings release (ER), or a general regulatory filing (RNS). Since there is no specific code for a 'Confirmation of Annual Report Accuracy,' and it is a formal regulatory submission related to annual reporting, it fits best under the general 'Regulatory Filings' (RNS) category as a specific, non-core report filing, or potentially as an Audit Report/Information (AR) if the confirmation is tied to the audit opinion, but RNS is safer for miscellaneous regulatory confirmations. However, upon re-evaluation, this document is a specific regulatory submission confirming the accuracy of the *Annual Securities Report* (which is the Japanese equivalent of the 10-K). Since the document is not the 10-K itself but a confirmation *about* it, and it doesn't fit other specific categories like DIRS, DIV, or MANG, RNS is the most appropriate fallback for a specific regulatory confirmation document that isn't a primary financial statement or earnings release. FY 2025
2025-06-27 Japanese

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