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Global Security Experts Inc. — Investor Relations & Filings

Ticker · 4417 ISIN · JP3274390008 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 44 across all filing types
Latest filing 2024-11-13 Interim / Quarterly Rep…
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
半期報告書－第42期(2024/04/01－2025/03/31)
Interim / Quarterly Report
2024-11-13 Japanese
変更報告書
Major Shareholding Notification Classification · 100% confidence The document text is titled '株券等の大量保有の状況の開示に関する内閣府令 第一号様式 大量保有報告書' (Cabinet Office Ordinance on Disclosure of Large Volume Shareholdings Form No. 1 Large Shareholding Report). This explicitly identifies the document as a Large Shareholding Report filed in Japan, which details changes in ownership of a significant percentage of a company's shares by an individual or entity (and joint holders). This directly corresponds to the definition of a Major Shareholding Notification (MRQ) in the provided schema, which covers 'Notification of changes in significant share ownership levels (crossing thresholds)'. The document reports on holdings by 'グローバルセキュリティエキスパート株式会社' and '兼松エレクトロニクス株式会社' in '株式会社ブロードバンドセキュリティ'.
2024-08-09 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 98% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the "当社第41回定時株主総会" (The 41st Annual General Meeting of Shareholders) held on June 24, 2024. Section 2 details the resolutions, which include the approval of dividends (剰余金処分の件) and the election of directors (取締役選任の件). This document reports the official results of the shareholder votes taken at the AGM. Therefore, the most appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2024-06-28 Japanese
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. 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, even if they reference a specific report, should be classified as Regulatory Filings (RNS). FY 2024
2024-06-25 Japanese
内部統制報告書－第41期(2023/04/01－2024/03/31)
Governance Information Classification · 100% 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" (Financial Instruments and Exchange Act Article 24-4-4 Paragraph 1). It details the framework, scope, criteria (using the standard date of March 31, 2024), and the conclusion that internal controls over financial reporting are effective. This structure and content definitively classify it as a report concerning internal controls over financial reporting, which aligns best with the 'Audit Report / Information' category (AR), as it is a formal report on controls, distinct from the full annual report (10-K) or a simple announcement.
2024-06-25 Japanese
有価証券報告書－第41期(2023/04/01－2024/03/31)
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 detailed financial statements, business history, and management information for the fiscal year ending March 31, 2024. It is a comprehensive regulatory filing submitted to the Kanto Local Finance Bureau, not an announcement or a summary. FY 2024
2024-06-25 Japanese

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