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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 2025-12-17 Regulatory Filings
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
確認書
Regulatory Filings Classification · 1% 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 regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing required to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'RPA' or '10-K', it is classified as a general regulatory filing.
2025-12-17 Japanese
有価証券報告書－第27期(2024/10/01－2025/09/30)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains detailed financial statements, management discussion, and corporate information for the fiscal year ending September 30, 2025. The header explicitly identifies it as a 'Securities Report' (有価証券報告書) submitted under the Financial Instruments and Exchange Act. FY 2025
2025-12-17 Japanese
半期報告書－第27期(2024/10/01－2025/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by 株式会社インタートレード (Intertrade Co., Ltd.) with the Kanto Local Finance Bureau. It contains detailed financial statements, including the balance sheet, for the interim period ending March 31, 2025. This document is a comprehensive financial report for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). H1 2025
2025-05-15 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 27
2025-05-15 Japanese
臨時報告書
Regulatory Filings Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report) in the header and cites the Financial Instruments and Exchange Act (金融商品取引法) and related Cabinet Office Ordinance (企業内容等の開示に関する内閣府令) as the basis for filing. It reports a significant event: the recognition of a substantial investment loss under the equity method (持分法による投資損失) affecting the consolidated financial statements for the interim period (中間連結会計期間). This structure—a formal report filed outside of regular periodic filings (like 10-K or IR) to disclose a material, non-routine event—is characteristic of an extraordinary or material event disclosure. In the provided schema, the closest fit for a material, non-routine disclosure that isn't a standard annual/interim report, earnings release, or management discussion is often captured under general Regulatory Filings (RNS) or, if it relates to a specific financial event not covered elsewhere, it might be classified based on the nature of the event. Since this is a formal, mandatory filing reporting a significant financial event (material loss) using specific regulatory forms (Fifth No. 3 Style), and it is not a standard 10-K, IR, or ER, it falls best under the general 'Regulatory Filings' category (RNS) as a catch-all for specific Japanese regulatory disclosures that don't map perfectly to the US-centric codes, or potentially 'CAP' if it were financing related, but it is purely an accounting/loss event disclosure. Given the options, RNS (Regulatory Filings) is the most appropriate fallback for a specific, non-standard regulatory disclosure like this Japanese Extraordinary Report (臨時報告書).
2025-05-15 Japanese
臨時報告書
Regulatory Filings Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header section and explicitly states it is filed based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related Cabinet Office Ordinance (企業内容等の開示に関する内閣府令第19条第２項第19号). This structure strongly indicates a filing required when a significant event occurs that impacts the company's financial condition, which is characteristic of a Japanese regulatory filing that doesn't fit the standard periodic reports (like 10-K or IR). The content details specific financial impacts (investment loss and gain from equity change) occurring on February 14, 2025, related to an associate company. Since this is a comprehensive report detailing the financial impact of a specific, non-routine event, and it is filed as an 'Extraordinary Report' (which often corresponds to a significant event report in the Japanese context, similar to a 8-K in the US), it is best classified as a general Regulatory Filing (RNS) as it doesn't match the specific definitions for ER, IR, or AR, and it is the report itself, not an announcement of a report. Given the options, RNS (Regulatory Filings) is the most appropriate fallback for a specific, non-periodic regulatory disclosure like this Japanese Extraordinary Report.
2025-02-14 Japanese

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