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i3 Systems, Inc. — Investor Relations & Filings

Ticker · 4495 ISIN · JP3101050007 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Open in API
Filings indexed 50 across all filing types
Latest filing 2026-05-19 Transaction in Own Shar…
Country JP Japan
Listing T 4495

About i3 Systems, Inc.

https://www.i3-systems.com/en/

i3 Systems, Inc. is a software development company specializing in cloud-based mobile device management (MDM) solutions for corporate environments. Its flagship product, CLOMO MDM, enables organizations to centrally manage and secure a diverse range of devices across multiple operating systems, including iOS, iPadOS, macOS, Android, and Windows. The platform offers functionalities such as remote monitoring of device information, location tracking, and application management. The company provides a comprehensive service model with an in-house team handling development, operations, and support, catering to deployments ranging from small businesses to enterprises with over 10,000 devices. The solution suite also includes tools like the CLOMO SecuredBrowser to enhance security.

Recent filings

Filing Released Lang Actions
「株式付与ＥＳＯＰ信託」の導入に関するお知らせ
Transaction in Own Shares Classification · 85% confidence The document is a corporate announcement of the board’s resolution to introduce an ESOP trust under which the company will contribute cash and have the trust acquire its own shares from the market to grant to employees. This constitutes a transaction in the company’s own shares (a repurchase via trust) rather than a financial report or issuance of new shares. Therefore, it best fits the “Transaction in Own Shares” category (POS).
2026-05-19 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act of Japan. It serves as a formal attestation by the CEO and CFO regarding the accuracy of the company's Annual Securities Report (Yukashoken Hokokusho). Since it is a regulatory filing required by law to accompany or validate financial reporting and does not fit into specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS). FY 2025
2025-09-22 Japanese
有価証券報告書－第24期(2024/07/01－2025/06/30)
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 includes the fiscal year period (2024-07-01 to 2025-06-30), financial highlights, and detailed corporate information, confirming it is the comprehensive annual financial filing. FY 2025
2025-09-22 Japanese
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 100% confidence The document is titled "自己株券買付状況報告書" (Report on the Status of Treasury Stock Acquisition) and cites the legal basis as Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の６第１項). It details the acquisition of treasury stock (自己株式) during the reporting period (June 1, 2025, to June 30, 2025), including the number of shares acquired and the total amount spent. This specific reporting requirement for share repurchases aligns directly with the definition of a Transaction in Own Shares report, which is categorized as 'POS' (Transaction in Own Shares) in the provided schema. The document is a detailed report, not an announcement of a report.
2025-07-03 Japanese
訂正臨時報告書
Share Issue/Capital Change Classification · 100% confidence The document is titled '臨時報告書の訂正報告書' (Correction Report of Extraordinary Report) in the header and explicitly states in Section 1 that it is being submitted based on the provisions of the Financial Instruments and Exchange Act (金融商品取引法) regarding the resolution to issue stock options (新株予約権). The content details the terms of the stock option issuance, including the number of rights, exercise price, vesting conditions (based on sales targets), and exercise period. This structure strongly indicates a filing related to capital changes or financing activities, specifically the issuance of stock options. The closest matching category is 'Capital/Financing Update' (CAP). Although it is a correction report, the core subject matter is the capital structure change via stock options, not a general regulatory announcement (RNS) or a report publication announcement (RPA), as it contains the substantive details of the financing event itself. The document length (3,559 chars) is sufficient to contain the substance, thus bypassing the RPA/RNS rule.
2025-06-16 Japanese
臨時報告書
Share Issue/Capital Change Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and is filed with the Fukuoka Local Finance Bureau. The primary reason for filing, stated in Section 1, is the resolution by the Board of Directors to issue stock options (新株予約権を発行する) based on the Companies Act, necessitating submission under the Financial Instruments and Exchange Act. The content details the specifics of the stock option grant, including the number of rights, exercise price, vesting conditions (based on future sales targets), and exercise period. This type of filing, which reports a specific corporate action like issuing stock options outside of regular periodic reports, is best classified as a report concerning capital structure changes or financing activities. Given the options, 'Capital/Financing Update' (CAP) is the most appropriate fit, as issuing stock options is a form of capital management/financing incentive. It is not a standard 10-K, IR, or ER, nor is it a simple announcement of a report (RPA/RNS), as it contains the substantive details of the resolution.
2025-05-14 Japanese

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