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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 2026-02-26 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 · 100% 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２第１項' (Article 24-4-2, Paragraph 1 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, as they do not contain the actual financial statements themselves. FY 2025
2026-02-26 Japanese
有価証券報告書－第21期(2024/12/01－2025/11/30)
Annual Report
2026-02-26 Japanese
半期報告書－第21期(2024/12/01－2025/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) for the company '株式会社GRCS' (GRCS Inc.) for the period ending May 31, 2025. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management's analysis of financial results. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2025
2025-07-15 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-5-2 of the Financial Instruments and Exchange Act in Japan. This is a mandatory regulatory filing that accompanies a semi-annual or quarterly report to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by the Japanese FSA and does not constitute the financial report itself, it falls under the 'Regulatory Filings' category.
2025-07-15 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 Director on February 28, 2025. Section 1 explicitly states the reason for filing: decisions were made at the 20th Annual General Meeting (AGM) held on February 28, 2025, requiring submission under the Financial Instruments and Exchange Act. Section 2 details the resolutions passed, including the election of directors and auditors, and a capital reduction plan. The content clearly reports the results of a shareholder meeting (AGM). This aligns perfectly with the definition of reporting the results of shareholder votes, which is classified as 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the specific focus is on the *results* of the votes, not the presentation materials (AGM-R) or the proxy solicitation (DEF 14A/PSI).
2025-02-28 Japanese
確認書
Regulatory Filings Classification · 100% 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２第１項' (Article 24-4-2, Paragraph 1 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 2024
2025-02-28 Japanese

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