Skip to main content
i3 Systems, Inc. logo

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 52 across all filing types
Latest filing 2023-09-27 Audit Report / Informat…
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
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act of Japan. It is a mandatory regulatory filing that accompanies an Annual Securities Report (Yukashoken Hokokusho) to certify the accuracy of the financial statements. Since it is a specific regulatory filing required by law that does not fit into the categories of a full report, dividend notice, or earnings release, it falls under the general regulatory filings category. FY 2023
2023-09-27 Japanese
有価証券報告書－第22期(2022/07/01－2023/06/30)
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 comprehensive financial data, including consolidated and non-consolidated financial indicators, for the fiscal year ending June 30, 2023. The document header explicitly identifies it as a 'Yuka Shoken Hokokusho' submitted under the Financial Instruments and Exchange Act, confirming it is the official annual financial filing. FY 2023
2023-09-27 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the third quarter of the 22nd fiscal period. Since this is a regulatory filing confirming the validity of a financial report rather than the report itself, and it does not fit into the specific categories for financial statements or announcements, it is classified as a Regulatory Filing (RNS).
2023-05-11 Japanese
四半期報告書－第22期第3四半期(2023/01/01－2023/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, management analysis (MD&A), and corporate information for the third quarter of the 22nd fiscal period (ending March 31, 2023). As it is a comprehensive quarterly financial report containing actual financial data and analysis, it is classified as an Interim/Quarterly Report (IR). 9M 2023
2023-05-11 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a previously filed quarterly report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a quarterly report), should be classified as Regulatory Filings (RNS) rather than the report itself. Q2 22
2023-02-09 Japanese
四半期報告書－第22期第2四半期(2022/10/01－2022/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Fukuoka Local Finance Bureau in Japan. It contains detailed financial statements, management analysis (MD&A), and corporate information for the second quarter of the 22nd fiscal period (ending December 31, 2022). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report. Q2 2022
2023-02-09 Japanese

Browse filings by year

7 years

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.