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INTERTRADE CO.,Ltd. — Investor Relations & Filings

Ticker · 3747 ISIN · JP3152810002 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 66 across all filing types
Latest filing 2024-02-14 Interim / Quarterly Rep…
Country JP Japan
Listing T 3747

About INTERTRADE CO.,Ltd.

https://www.itrade.co.jp/

INTERTRADE CO.,Ltd. is an information technology (IT) service provider with a primary focus on its Financial Solutions Business. The company develops and supplies network systems for the financial industry, including securities dealing systems, stock trading platforms, and foreign exchange margin trading solutions. In addition to its core financial IT services, the company has diversified its operations into a Business Solutions Business and a Healthcare Business. INTERTRADE also engages with emerging technologies such as blockchain to innovate and expand its service offerings.

Recent filings

Filing Released Lang Actions
四半期報告書－第26期第1四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements (balance sheets, etc.) for the first quarter of the 26th fiscal period (October 1, 2023, to December 31, 2023). Since 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 (IR). Q1 2024
2024-02-14 Japanese
臨時報告書
Regulatory Filings Classification · 1% confidence The document is explicitly titled "【提出書類】 臨時報告書" (Filing Document: Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director ("【提出先】 関東財務局長"). The filing reason states it is submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, which pertains to events significantly impacting the company's financial condition, operating results, or cash flow. The content details specific financial adjustments (investment loss under the equity method and gain on change in equity) recognized in the first quarter of the fiscal year ending September 2024. In the Japanese regulatory context, an Extraordinary Report (臨時報告書) is typically used for material events that require immediate disclosure outside of regular periodic filings (like 10-K or IR). This structure aligns best with a general Regulatory Filing (RNS) or a specific disclosure related to material events, which often falls under the broad 'Regulatory Filings' category when a more specific code like 'CAP' or 'DIV' is not applicable. Since it is a mandatory, event-driven disclosure under Japanese law that doesn't fit the specific definitions (like ER, CT, or DIRS), RNS is the most appropriate fallback for a general regulatory disclosure.
2024-02-14 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is extremely short (579 characters) and contains a header table indicating it is a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director, referencing Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act. The main body explicitly states that the Representative Director confirmed the appropriateness of the '第26期第１四半期（自2023年10月１日 至2023年12月31日）の四半期報告書' (Quarterly Report for the 1st Quarter of the 26th Period). This structure—a short confirmation document related to a quarterly report—is characteristic of a regulatory filing that accompanies or confirms the main financial report, rather than the report itself. Since it is a confirmation related to a quarterly report, it is not a full Interim/Quarterly Report (IR). Given the nature of regulatory confirmation/attestation documents that don't fit specific categories like DIRS or DIV, the most appropriate general category is Regulatory Filings (RNS), as it is a specific regulatory submission confirming compliance, or potentially a specialized form of Audit Report/Information (AR) if it were an internal attestation, but RNS serves as the best general regulatory fallback for non-standard filings. However, upon reviewing the definitions, this document is a confirmation of the appropriateness of a Quarterly Report. While RNS is a fallback, the content strongly relates to the financial reporting cycle. Since it is not the full IR, and it is a regulatory submission, RNS is the most suitable classification among the provided options for a miscellaneous regulatory confirmation document.
2024-02-14 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 ('提出理由') that it is being submitted because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on December 22, 2023. Section 2 ('報告内容') details the '決議事項' (Resolution Matters), specifically the election of five directors, and provides the vote counts (賛成数, 反対数, 棄権数) and the results. This content—reporting the results of shareholder votes from a general meeting—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the core purpose is reporting the voting outcome, not providing AGM presentations (AGM-R) or proxy materials (PSI).
2023-12-22 Japanese
内部統制報告書－第25期(2022/10/01－2023/09/30)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and references the legal basis "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). It explicitly discusses the framework, scope, basis date (2023年９月30日), and evaluation results regarding internal controls over financial reporting. This structure and content are characteristic of the required internal control report filed under Japanese regulations, which corresponds most closely to the comprehensive annual reporting structure, although it is a specific component often filed alongside or as part of the 10-K equivalent in Japan (which is the Annual Securities Report or 有価証券報告書). Given the specific nature of an Internal Control Report, and comparing it against the provided definitions, it is not a standard 10-K (Annual Report) or a simple Audit Report (AR). However, in the context of US-centric classifications, a comprehensive internal control assessment is a key component of the annual filing process. Since there is no specific code for a Japanese Internal Control Report, we must choose the closest fit. The document is a formal, comprehensive report on internal controls, which is a mandatory part of the annual reporting cycle. It is not a short announcement (RPA/RNS). The closest fit among the provided options that implies a comprehensive, formal, annual-cycle report is the Annual Report (10-K), as internal control reports are intrinsically linked to the annual financial statements. Alternatively, it could be considered a specific type of Audit/Regulatory Report. Given the explicit mention of the legal basis for internal control reporting, it is a highly specific regulatory filing. Since it is a formal, comprehensive report on a specific control aspect, and not just a summary or an announcement, I will classify it as a specialized report. If we must choose from the list, and recognizing that this is a formal, comprehensive report on controls, it aligns best with the scope of an Annual Report (10-K) or a specialized Audit Report (AR). Since it is specifically about internal controls and not the external audit opinion itself, and it is a formal report, I will lean towards the most comprehensive reporting category available, which is 10-K, or the closest regulatory report type. Given the options, and the fact that this is a formal, comprehensive report on controls, it is a core part of the annual disclosure package. However, if we strictly interpret the definitions, it is a specific regulatory report. Let's re-evaluate: it is a formal report on internal controls, not the full financial statements (10-K) or just the audit opinion (AR). It is a mandatory disclosure. Since it is a formal, comprehensive report, and not a short announcement, it is not RPA or RNS. It is a specific regulatory disclosure. In the absence of a specific code for an Internal Control Report, and given its comprehensive nature, it is closest in scope to the comprehensive annual filings. I will select 10-K as the best proxy for a major annual regulatory filing containing comprehensive financial control information, although AR (Audit Report/Information) is also plausible. Given the focus on 'Internal Control Report' (内部統制報告書), which is distinct from the external audit opinion, 10-K (Annual Report) is the most appropriate category for a major annual disclosure document.
2023-12-22 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (575 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key elements include: '【提出書類】確認書' (Filing Document: Confirmation Document), '【根拠条文】金融商品取引法第24条の４の２第１項' (Basis Article: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and a confirmation statement by the CEO regarding the appropriateness of the '有価証券報告書' (Annual Securities Report, equivalent to a 10-K) for the period ending September 30, 2023. Since this document is merely a 'Confirmation Document' attesting to the accuracy of the main Annual Securities Report (10-K), and not the 10-K itself, it functions as a supplementary regulatory attestation. Given the specific definitions, this type of confirmation document, which is a required regulatory filing but not the core financial report (10-K) or a general announcement (RNS), fits best under the general 'Regulatory Filings' category (RNS) or potentially as a specific type of Audit/Regulatory report (AR). However, because it is a formal, required attestation related to the annual filing, and not a general announcement about a report's release (RPA), RNS is the most appropriate fallback for specific regulatory attestations that don't match other codes. Given the context of confirming the 10-K, it is a specific regulatory filing. FY 2023
2023-12-22 Japanese

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