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Ad-Sol Nissin Corporation — Investor Relations & Filings

Ticker · 3837 ISIN · JP3122030004 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 61 across all filing types
Latest filing 2026-03-04 Transaction in Own Shar…
Country JP Japan
Listing T 3837

About Ad-Sol Nissin Corporation

https://adniss.jp/en/

Ad-Sol Nissin Corporation is a system integrator specializing in the development of information systems, embedded systems, and the provision of comprehensive solutions. The company develops and integrates proprietary products focused on the Internet of Things (IoT), Geographic Information Systems (GIS), and information security. Leveraging technologies such as AI and cloud services, Ad-Sol Nissin provides system integration, software development, and operational support services. The firm serves a diverse range of sectors, including social infrastructure, advanced manufacturing, finance, and telecommunications. It offers workflow development and technology services delivered by engineers with advanced product management and proposal capabilities, aiming to co-create value with its clients.

Recent filings

Filing Released Lang Actions
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 1% confidence The document is a 'Report on the Status of Acquisition of Treasury Shares' (自己株券買付状況報告書) filed under Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. This specific regulatory filing details the company's share buyback activities, including the number of shares acquired, the total cost, and the progress against the board's authorization. As it specifically reports on the company buying back its own shares, it falls under the 'Transaction in Own Shares' category.
2026-03-04 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of 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 report (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 51
2025-11-07 Japanese
半期報告書－第51期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, management analysis (MDA), and corporate information for the interim period (April 1, 2025, to September 30, 2025). 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 (IR). H1 2026
2025-11-07 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director. The filing reason explicitly states that it is submitted pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the company's 50th Annual General Meeting (AGM) held on June 26, 2025. The content details the resolutions passed, including dividend approval, amendment of articles of incorporation, and election of directors and substitute auditors, along with voting results. This document reports the official results of a shareholder meeting, which aligns perfectly with the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the core content is the voting outcome report, not the AGM presentation materials (AGM-R).
2025-06-27 Japanese
内部統制報告書－第50期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "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 details the framework, scope, criteria (ending March 31, 2025), and conclusion regarding the effectiveness of internal controls over financial reporting for the company and its consolidated subsidiaries. This structure and content precisely match the requirements for an Internal Control Report, which is a mandatory filing in Japan, often associated with the annual reporting cycle but distinct from the full 10-K or a general Audit Report. Given the provided classification options, this document type is best categorized as a specific regulatory filing related to internal controls, which falls under the general scope of comprehensive annual reporting disclosures, but none of the codes perfectly map to a Japanese 'Internal Control Report'. However, based on the context of comprehensive annual financial disclosures, it is most closely related to the Annual Report (10-K) or a specific Audit/Control Report. Since 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this document is specifically about the *internal control report* (which is a required component often filed alongside the 10-K in the US context, but here is a standalone Japanese filing), 'AR' is the most appropriate fit among the choices for a formal, non-10-K, comprehensive control/audit-related document. If a specific Japanese filing code existed, it would be used, but 'AR' serves as the best proxy for a formal, non-10-K, control/audit-related document.
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese regulatory headers such as "【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" (Legal Basis: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and explicitly mentions confirming the appropriateness of the "有価証券報告書" (Securities Report) for the fiscal period ending March 31, 2025. This structure—a confirmation document related to the annual filing (Securities Report, which is the Japanese equivalent of a 10-K)—is characteristic of the certification required for annual filings. Since the document itself is a confirmation/certification related to the annual report, and not the full 10-K, it most closely aligns with the general category for comprehensive annual reporting or related regulatory filings. Given the options, the Annual Report (10-K) is the underlying document being certified. However, the document provided is the *certification* itself, which is a required component of the annual filing process. In many contexts, the certification accompanying the annual report is often grouped with the 10-K or treated as a specific regulatory filing. Since the text confirms the accuracy of the '有価証券報告書' (Securities Report), which is the Japanese equivalent of the 10-K, and it is a formal regulatory document, classifying it as 10-K is the most appropriate fit for the core subject matter, even if it is technically the certification document. The document length is very short (570 chars), suggesting it might be an attachment or a specific certification filing rather than the full report, but the content is entirely focused on the annual report's accuracy. Given the strong link to the annual report, 10-K is chosen over the general RNS. FY 2025
2025-06-27 Japanese

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