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GRCS Inc. — Investor Relations & Filings

Ticker · 9250 ISIN · JP3386790004 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 37 across all filing types
Latest filing 2022-04-14 Interim / Quarterly Rep…
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
四半期報告書－第18期第1四半期(令和3年12月1日－令和4年2月28日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for GRCS Inc. covering the period from December 1, 2021, to February 28, 2022. It contains detailed financial statements, including the balance sheet and income statement, and is filed under the Financial Instruments and Exchange Act. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report (IR). Q1 2022
2022-04-14 Japanese
内部統制報告書－第17期(令和2年12月1日－令和3年11月30日)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法). This is a specific regulatory requirement in Japan regarding the assessment of internal controls over financial reporting. Since it is a formal regulatory filing that does not fit into the other specific categories like 10-K, ER, or IR, it falls under the 'Regulatory Filings' (RNS) category.
2022-02-28 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document filed alongside the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a regulatory filing confirming the validity of financial reporting and does not fit into the specific categories of the report itself or other specialized categories, it is classified as a Regulatory Filing (RNS). FY 2021
2022-02-28 Japanese
有価証券報告書－第17期(令和2年12月1日－令和3年11月30日)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which translates to 'Annual Securities Report'. This is the standard, comprehensive annual financial filing required by the Financial Services Agency of Japan under the Financial Instruments and Exchange Act. It contains detailed financial statements, business overviews, and management analysis for the fiscal year. It is the Japanese equivalent of a 10-K. FY 2021
2022-02-28 Japanese
訂正有価証券届出書（新規公開時）
Share Issue/Capital Change Classification · 1% confidence The document is a 'Correction of Securities Registration Statement' (訂正有価証券届出書) filed with the Kanto Local Finance Bureau in Japan. It details the terms of a new share issuance (IPO) and secondary offering for GRCS Inc., including pricing, underwriting, and use of proceeds. This is a formal regulatory filing required for public offerings in Japan, which falls under the category of Regulatory Filings (RNS) as it is a specific type of legal disclosure document.
2021-11-09 Japanese
訂正有価証券届出書（新規公開時）
Capital/Financing Update Classification · 1% confidence The document is a 'Securities Registration Statement' (有価証券届出書) filed with the Kanto Local Finance Bureau in Japan. It details a new share issuance and public offering (IPO) for the company 'GRCS Inc.' including pricing, underwriting, and use of proceeds. This is a formal regulatory filing required for companies going public, which falls under the 'Regulatory Filings' category as it is a primary offering document.
2021-10-29 Japanese

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