Skip to main content
Global Security Experts Inc. logo

Global Security Experts Inc. — Investor Relations & Filings

Ticker · 4417 ISIN · JP3274390008 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Open in API
Filings indexed 36 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 4417

About Global Security Experts Inc.

https://www.gsx.co.jp/english/

Global Security Experts Inc. (GSX) is a cybersecurity company providing a range of information technology services and solutions. The company's core offerings include cybersecurity consulting, vulnerability diagnosis, system audits, and operational safety services. A significant focus for GSX is on cybersecurity education, delivering training and programs designed to enhance security awareness and technical skills within client organizations. Additionally, the company assists with security policy formulation, deployment support, and the implementation of internal control frameworks to help enterprises strengthen their overall security posture.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-5-2, Paragraph 1. It serves as an officer certification confirming the accuracy of the contents of a semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a report (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 43
2025-11-13 Japanese
半期報告書－第43期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow analysis 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
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau. Section 1 explicitly states the reason for filing: '...決議事項が決議されましたので、金融商品取引法第24条の５第４項及び企業内容等の開示に関する内閣府令第19条第２項第９号の２の規定に基づき、本臨時報告書を提出するものであります。' (Because the resolutions were passed at the 42nd Annual General Meeting held on June 24, 2025, this Extraordinary Report is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act...). Section 2 details the resolutions passed at the Annual General Meeting (AGM), including dividend approval, articles of incorporation changes, and director elections/remuneration changes. This document reports the results of a shareholder meeting (AGM). The most specific category for reporting voting results from a general meeting is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it is a report about the AGM, the core content is the voting outcome, making DVA the best fit over AGM-R (which is usually the presentation materials) or RNS (which is a fallback). The document length is relatively short (2704 chars) and serves as a formal disclosure of voting results following the meeting.
2025-06-27 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references Article 24-4-2 of the Financial Instruments and Exchange Act. It serves as an officer certification confirming the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2025
2025-06-25 Japanese
内部統制報告書－第42期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly states its 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 scope, criteria, and procedures for evaluating internal controls over financial reporting, concluding that the internal controls are effective as of the end of the business year (March 31, 2025). This content perfectly matches the description of a formal internal control report required under Japanese financial regulations, which is best categorized as an Audit Report/Information (AR) in this specific classification scheme, as it deals with the assessment of internal controls related to financial reporting, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2025-06-25 Japanese
有価証券報告書－第42期(2024/04/01－2025/03/31)
Annual Report Classification · 100% 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 contains comprehensive financial data, management indicators, and business information for the fiscal year ending March 31, 2025. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau. FY 2025
2025-06-25 Japanese

Browse filings by year

5 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.