Skip to main content
GRCS Inc. logo

GRCS Inc. — Investor Relations & Filings

Ticker · 9250 ISIN · JP3386790004 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Open in API
Filings indexed 37 across all filing types
Latest filing 2024-02-28 Regulatory Filings
Country JP Japan
Listing T 9250

About GRCS Inc.

https://www.grcs.co.jp/en/

GRCS Inc. is a technology company specializing in Governance, Risk, and Compliance (GRC) and Security solutions. The company develops and provides proprietary software, security products, and related consulting services designed to support the defensive aspects of corporate management. By integrating GRC with security, GRCS helps organizations visualize risks, strengthen governance frameworks, and improve operational efficiency. Its solutions aim to simplify complex regulatory and security challenges, enabling businesses to make prompt and informed decisions in an increasingly diversified external environment.

Recent filings

Filing Released Lang Actions
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 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) rather than the report itself. FY 2023
2024-02-28 Japanese
内部統制報告書－第19期(2022/12/01－2023/11/30)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the filing details. It references the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項) and details the assessment framework, scope, base date (2023年11月30日), and the conclusion that internal controls over financial reporting are effective. This content aligns perfectly with the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document focuses on internal controls over financial reporting, which is often grouped with audit-related filings when a more specific code like 'ICFR' is unavailable. Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control effectiveness assessment, distinct from a full Annual Report (10-K) or an Earnings Release (ER).
2024-02-28 Japanese
有価証券報告書－第19期(2022/12/01－2023/11/30)
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 comprehensive financial data, management indicators, and business information for the fiscal year ending November 30, 2023. It is not an announcement or a certification, but the full report itself. FY 2023
2024-02-28 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４の８第１項' (Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification regarding the accuracy of a quarterly report. 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. Q3 2023
2023-10-13 Japanese
四半期報告書－第19期第3四半期(2023/06/01－2023/08/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 19th fiscal period of GRCS Inc. It contains detailed financial statements, including the balance sheet, income statement, and notes to the financial statements, as required by the Financial Instruments and Exchange Act of Japan. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-10-13 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the Second Quarter Report (Interim Report). While it references the quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements, which is a standard regulatory requirement in Japan for listed companies. Given the specific nature of this confirmation filing, it falls under the general regulatory filings category.
2023-07-14 Japanese

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.