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HENNGE K.K. — Investor Relations & Filings

Ticker · 4475 ISIN · JP3835150008 LEI · 529900N5YVV2PXAYZX72 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 62 across all filing types
Latest filing 2023-12-22 Governance Information
Country JP Japan
Listing T 4475

About HENNGE K.K.

https://hennge.com/global/

HENNGE K.K. is a Software as a Service (SaaS) provider specializing in cloud security solutions. The company's primary offering is HENNGE One, a comprehensive security platform designed to protect corporate data and manage user access in cloud environments. HENNGE One provides an additional security layer for businesses by integrating multiple functions into a single service. Key features include Identity as a Service (IDaaS) for access control, data protection capabilities such as email archiving, and threat defense solutions like secure browsing. The platform aims to centralize security management for organizations using various cloud services.

Recent filings

Filing Released Lang Actions
内部統制報告書－第27期(2022/10/01－2023/09/30)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and references the "金融商品取引法" (Financial Instruments and Exchange Act). It details the scope, basis date (2023年９月30日), and procedures for evaluating internal controls over financial reporting, concluding that the internal controls are effective. This structure and content strongly align with the requirements for an Audit Report or specific internal control documentation, which falls under the 'Audit Report / Information' category (AR) as it is a standalone report on internal controls, distinct from the full Annual Report (10-K) or an Earnings Release (ER).
2023-12-22 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (584 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '有価証券報告書' (Annual Securities Report, equivalent to 10-K) and confirming its appropriateness based on the Financial Instruments and Exchange Act. The core content is a confirmation statement signed by the CEO and CFO regarding the '第27期(自 2022年10月１日 至 2023年９月30日)の有価証券報告書' (27th fiscal period Annual Securities Report). Since this document is a *confirmation* or *attestation* related to the Annual Securities Report (10-K) rather than the full 10-K report itself, and it is very brief, it fits best under the general 'Regulatory Filings' (RNS) category, as it is a specific regulatory confirmation document that doesn't match the definitions for 10-K (the report itself), AR (Audit Report), or ER (Earnings Release). Given the context of confirming the accuracy of a major filing, RNS is the most appropriate fallback for this specific attestation document. FY 2023
2023-12-22 Japanese
有価証券報告書－第27期(2022/10/01－2023/09/30)
Annual Report Classification · 100% 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 includes a header with the filing date (2023-12-22), the fiscal year (27th period, 2022-10-01 to 2023-09-30), and detailed financial tables (consolidated management indicators). It is a comprehensive annual financial disclosure, not an announcement or a summary. FY 2023
2023-12-22 Japanese
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 Quarterly Report (Shihanki Hokokusho) for the third quarter of the 27th fiscal period. Since this is a regulatory filing confirming the validity of a report rather than the report itself, and it does not fit into the specific categories like 10-K or IR, it falls under the general regulatory filing category.
2023-08-10 Japanese
四半期報告書－第27期第3四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement for the third quarter of the 27th fiscal period (April 1, 2023, to June 30, 2023). As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. 9M 2023
2023-08-10 Japanese
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, Article 24-4-8, Paragraph 1. This is a standard Japanese regulatory filing that accompanies quarterly or annual reports to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by law and does not fit into the other categories like 'IR' (which would be the report itself) or 'RPA' (which is an announcement), it falls under the 'RNS' (Regulatory Filings) category.
2023-05-12 Japanese

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