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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 2021-09-29 Annual Report
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
有価証券報告書－第20期(令和2年7月1日－令和3年6月30日)
Annual Report Classification · 100% 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 Japanese regulatory filing equivalent to a 10-K in the United States, containing comprehensive financial statements, business descriptions, and management analysis for the fiscal year ending June 30, 2021. It is a formal, long-form statutory report submitted to the Fukuoka Local Finance Bureau. FY 2021
2021-09-29 Japanese
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 in Japan. It serves as a formal certification 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 financial reporting but does not constitute the financial report itself, and does not fit into specific categories like AGM or M&A, it is classified as a Regulatory Filing (RNS). FY 2021
2021-09-29 Japanese
四半期報告書－第20期第3四半期(令和3年1月1日－令和3年3月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and income statement for the third quarter of the 20th fiscal period. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2021
2021-05-12 Japanese
四半期報告書－第20期第2四半期(令和2年10月1日－令和2年12月31日)
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 under the Financial Instruments and Exchange Act. It contains detailed financial statements (balance sheets, income statements, etc.) for the second quarter of the 20th fiscal period (ending December 31, 2020). It is not an announcement of a report, but the report itself, containing substantive financial data and management analysis. H1 2021
2021-02-09 Japanese
四半期報告書－第20期第1四半期(令和2年7月1日－令和2年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese '四半期報告書' (Quarterly Report) filed with the Fukuoka Local Finance Bureau. It contains detailed financial statements (Balance Sheet, Income Statement) for the first quarter of the 20th fiscal period (July 1, 2020, to September 30, 2020) for i3 Systems, Inc. It includes management analysis, share information, and audit review information. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial statements, it is classified as an Interim/Quarterly Report (IR). Q1 2020
2020-11-13 Japanese
有価証券報告書－第19期(令和1年7月1日－令和2年6月30日)
Annual Report Classification · 100% confidence The document is a 'Yuka Shoken Hokokusho' (Securities Report) filed with the Fukuoka Local Finance Bureau in Japan. It contains detailed financial statements, business descriptions, and corporate information for the fiscal year ending June 30, 2020. This is the Japanese equivalent of a 10-K annual report, which provides comprehensive financial performance and company activity data. FY 2020
2020-09-25 Japanese

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