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AXIS CO.,LTD. — Investor Relations & Filings

Ticker · 4012 ISIN · JP3108210000 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 45 across all filing types
Latest filing 2026-03-19 Regulatory Filings
Country JP Japan
Listing T 4012

About AXIS CO.,LTD.

https://www.axis-net.co.jp/

AXIS CO.,LTD. is an information technology solutions provider specializing in system integration and cloud services. The company offers comprehensive support for the entire system lifecycle, from strategic consulting and design to development, operation, and maintenance. Its core services include application development, low-code development, infrastructure construction, and cloud migration. The company also provides digital consulting, security services, and business improvement support. A key proprietary product is KITARO, a real-time fleet and operation management system, alongside a safety confirmation service.

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 of Japan. It is a mandatory attachment to the Annual Securities Report (Yuuka Shouken Houkokusho) where the CEO and CFO certify the accuracy of the report's contents. 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 'RPA' or '10-K', it is classified as a Regulatory Filing (RNS).
2026-03-19 Japanese
有価証券報告書－第35期(2025/01/01－2025/12/31)
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 December 31, 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
2026-03-19 Japanese
半期報告書－第35期(2025/01/01－2025/12/31)
Interim / Quarterly Report Classification · 1% confidence The document is a Japanese '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau. It contains detailed financial statements (Balance Sheet, Income Statement), management analysis, and corporate information for the interim period ending June 30, 2025. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2025
2025-08-07 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 the company's semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 35
2025-08-07 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and explicitly states in Section 1 that it is being submitted because the resolutions from the '定時株主総会' (Annual General Meeting) held on March 25, 2025, have been finalized, citing relevant Japanese financial regulations (FIEA Article 24-5(4)). Section 2 details the resolutions passed, including dividend approval, director elections, and remuneration plans, along with the voting results (votes for, against, abstentions). This structure perfectly matches the requirements for reporting the results of a shareholder meeting, which corresponds to the AGM Information (AGM-R) category, as it reports the outcomes of the Annual General Meeting.
2025-03-25 Japanese
内部統制報告書－第34期(2024/01/01－2024/12/31)
Governance Information Classification · 1% confidence The document explicitly states in the header section ("【提出書類】") that it is an "内部統制報告書" (Internal Control Report). It references the legal basis ("金融商品取引法第24条の４の４第１項") and discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting as of the fiscal year-end (2024年12月31日). This content aligns perfectly with the requirements for an Audit Report / Information filing, specifically concerning internal controls assessment, which falls under the 'AR' code in the provided definitions, as it is a standalone report on internal controls rather than the full Annual Report (10-K) or a general earnings release (ER).
2025-03-25 Japanese

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