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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 2022-12-23 Governance Information
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
内部統制報告書－第24期(令和3年10月1日－令和4年9月30日)
Governance Information Classification · 1% 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 control over financial reporting. This type of document is a specific regulatory requirement for public companies in Japan and falls under the category of audit-related regulatory filings, which is best classified as 'AR' (Audit Report / Information) as it pertains to the assessment of internal controls.
2022-12-23 Japanese
有価証券報告書－第24期(令和3年10月1日－令和4年9月30日)
Annual Report Classification · 1% 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 (2022-12-23), the fiscal period (24th term, 2021-10-01 to 2022-09-30), and detailed financial tables (consolidated and non-consolidated). It is clearly the full annual financial report, not an announcement or summary. FY 2022
2022-12-23 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO regarding the accuracy of the Annual Securities Report (Yukashoken Hokokusho) for the fiscal period ending September 30, 2022. Since this is a standalone regulatory filing required to accompany the annual report rather than the annual report itself, and it does not fit into the other specific categories like 'RPA' or '10-K', it is classified as a Regulatory Filing. FY 2022
2022-12-23 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan, specifically regarding the accuracy of a Quarterly Report (Shihanki Hokokusho). While it references a quarterly report, it is a standalone regulatory filing confirming the validity of the financial statements for the period ending June 30, 2022. Since it is a specific regulatory requirement for filing accuracy and does not fit into the primary financial report categories, it is classified as a Regulatory Filing.
2022-08-10 Japanese
四半期報告書－第24期第3四半期(令和4年4月1日－令和4年6月30日)
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. It contains detailed financial statements, including the balance sheet, for the third quarter of the 24th fiscal period (ending June 30, 2022). It includes comprehensive financial data and management analysis, fitting the definition of an Interim/Quarterly Report (IR). Q3 2022
2022-08-10 Japanese
四半期報告書－第24期第2四半期(令和4年1月1日－令和4年3月31日)
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 '金融商品取引法第24条の４の７第１項'. It contains comprehensive financial statements, including the balance sheet, income statement, and management analysis for the second quarter of the 24th fiscal period. It is not a mere announcement or certification, but the full interim financial report itself. Q2 24
2022-05-13 Japanese

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