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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
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Filings indexed 52 across all filing types
Latest filing 2024-09-25 Governance Information
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
内部統制報告書－第23期(2023/07/01－2024/06/30)
Governance Information Classification · 100% confidence The document contains Japanese text with clear headers indicating its purpose. Key phrases include "内部統制報告書" (Internal Control Report), "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act), and references to the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This structure and content strongly align with the requirements for an Audit Report or specific internal control assessment documentation, which falls under the 'Audit Report / Information' category (AR) in the provided definitions, as it is a formal report on internal control effectiveness, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). Although the document is a formal regulatory filing, the specific content (Internal Control Report) maps best to AR, which covers standalone audit reports and applied accounting principles/stress tests. It is not a general regulatory announcement (RNS) because it is a specific, named report type.
2024-09-25 Japanese
有価証券報告書－第23期(2023/07/01－2024/06/30)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains detailed financial statements, business indicators, and management information for the fiscal year ending June 30, 2024. The header explicitly identifies it as a 'Securities Report' (有価証券報告書) submitted under the Financial Instruments and Exchange Act. FY 2024
2024-09-25 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is extremely short (642 characters) and contains a header section ('【提出書類】 確認書' - Submission Document: Confirmation) and a main body section confirming the appropriateness of the contents of the company's '第23期...有価証券報告書' (23rd period... Annual Securities Report) based on the Financial Instruments and Exchange Act. This structure strongly suggests a certification or confirmation document related to a primary filing, rather than the primary filing itself (like a 10-K or IR). Since it is a formal confirmation document related to the annual filing, and it doesn't fit neatly into other specific categories like Audit Report (AR) or Governance (CGR), it is best classified as a general Regulatory Filing (RNS) or potentially a specific confirmation document if one existed. Given the options, and the nature of it being a formal certification accompanying a major report, RNS is the most appropriate fallback for a non-standard, regulatory confirmation document. FY 2024
2024-09-25 Japanese
訂正臨時報告書
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. Section 1 explicitly states the reason for filing: '当社は、2024年５月14日開催の当社取締役会において、会社法第236条、第238条及び第240条の規定に基づき、ストック・オプションとして新株予約権を発行することを決議いたしましたので、金融商品取引法第24条の５第４項及び企業内容等の開示に関する内閣府令第19条第２項第２号の２の規定に基づき本臨時報告書を提出するものであります。' (The Company resolved at the Board of Directors meeting held on May 14, 2024, to issue stock options (stock acquisition rights) based on the provisions of Articles 236, 238, and 240 of the Companies Act, and is submitting this Extraordinary Report based on the provisions of Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and Article 19, Paragraph 2, Item 2-2 of the Cabinet Office Ordinance on Disclosure of Corporate Information.). The content details the issuance terms of stock options (new share acquisition rights), including the number of rights, exercise price, and conditions. This subject matter—issuance of stock options/new share acquisition rights—falls under financing and capital structure changes. While 'CAP' (Capital/Financing Update) is a possibility, the specific nature of this filing as an 'Extraordinary Report' (臨時報告書) detailing a specific corporate action (stock option grant) often aligns with the general regulatory filing category when a more specific code like 'SHA' (Share Issue/Capital Change) doesn't perfectly capture the 'report' nature, or if it's a mandatory disclosure outside the standard periodic reports. However, the issuance of stock options is fundamentally a capital/financing activity. Given the detailed nature of the issuance terms, it is more substantial than a simple announcement (RPA/RNS). Since the core event is the granting of stock options, which affects capital structure, 'CAP' is the most appropriate fit among the provided definitions, as it covers 'company fundraising, financing activities, or capital structure changes.'
2024-06-12 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 submitted to the "福岡財務支局長" (Director of the Fukuoka Local Finance Bureau). Section 1 explicitly states the reason for filing: pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and the Cabinet Office Ordinance on Disclosure of Corporate Information, Article 19, Paragraph 2, Item 2-2, because the Board of Directors resolved to issue stock options (new share warrants). The content details the specifics of the new share warrants (number, exercise price, conditions, etc.). This type of filing, reporting a specific corporate action like issuing stock options outside of regular periodic reports, is best classified as a filing related to capital structure changes or financing activities. Given the options, 'Capital/Financing Update' (CAP) is the most appropriate fit for reporting the resolution to issue stock options, which directly impacts capital structure and employee compensation/incentives. It is not a standard 10-K, IR, or ER, but a specific disclosure required for such actions.
2024-05-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (644 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Fukuoka Finance Bureau Director, referencing Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act. The core content explicitly states that the CEO and CFO have confirmed the appropriateness of the '第23期第３四半期（自2024年１月１日 至 2024年３月31日）の四半期報告書' (Quarterly Report for the 3rd Quarter of the 23rd Period). This structure—a short confirmation document regarding the accuracy of a previously issued quarterly report—is characteristic of a certification or attestation related to financial reporting, rather than the full quarterly report itself (which would be classified as IR). Since there is no specific code for a 'Quarterly Report Certification Document', and it is a formal regulatory filing confirming financial statements, it falls under the general category of regulatory filings or potentially related to the Interim Report (IR). However, given the explicit focus on confirming the *Quarterly Report* (which is an Interim Report), and the document being a short confirmation rather than the full report, the most appropriate classification based on the provided definitions is either RNS (general regulatory filing) or IR (if the confirmation itself is considered part of the interim reporting package). Since this is a specific certification required by law regarding the quarterly report, and it is not the report itself, RNS (Regulatory Filings) is the safest fallback for a specific regulatory certification that doesn't match other types. If the document were the actual Quarterly Report, it would be IR. Given the 'Menu vs Meal' rule, and the document being a confirmation, RNS is chosen as the best fit among the options for a short, specific regulatory confirmation.
2024-05-14 Japanese

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