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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
Filings indexed 62 across all filing types
Latest filing 2022-02-10 Interim / Quarterly Rep…
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
四半期報告書-第26期第1四半期(令和3年10月1日-令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the consolidated balance sheet and income statement for the first quarter of the 26th fiscal period (October 1, 2021, to December 31, 2021). 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. Q1 2022
2022-02-10 Japanese
内部統制報告書-第25期(令和2年10月1日-令和3年9月30日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the framework, scope, and results of the company's internal controls over financial reporting. Since it is a standalone regulatory report regarding internal control systems and does not fit into the specific categories like 10-K or ER, it is classified as a Regulatory Filing (RNS).
2021-12-23 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO and CFO regarding the accuracy of the company's Annual Securities Report (Yukashoken Hokokusho). Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like M&A or dividends, it falls under the general regulatory filings category. FY 2021
2021-12-23 Japanese
有価証券報告書-第25期(令和2年10月1日-令和3年9月30日)
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 specifying the fiscal period (第25期, 2020-10-01 to 2021-09-30), the company name (HENNGE株式会社), and detailed financial tables (consolidated and non-consolidated経営指標). It is a comprehensive annual filing submitted to the Kanto Local Finance Bureau. FY 2021
2021-12-23 Japanese
四半期報告書-第25期第3四半期(令和3年4月1日-令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by HENNGE K.K. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the third quarter of the 25th fiscal period. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it falls under the 'Interim / Quarterly Report' category. 9M 2021
2021-08-12 Japanese
四半期報告書-第25期第2四半期(令和3年1月1日-令和3年3月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis, and auditor review information for the second quarter of the 25th fiscal period. It is a comprehensive financial report, not an announcement or a summary, and therefore qualifies as an Interim/Quarterly Report. H1 2021
2021-05-12 Japanese

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