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INES Corporation — Investor Relations & Filings

Ticker · 9742 ISIN · JP3105000008 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Filings indexed 64 across all filing types
Latest filing 2024-06-25 Regulatory Filings
Country JP Japan
Listing T 9742

About INES Corporation

https://www.ines.co.jp/en.html

INES Corporation is a provider of comprehensive information network system services. The company's offerings cover the entire lifecycle of information systems, including planning, design, development, operation, and maintenance. It specializes in software development, data processing and communication services, and the management of client computer facilities. INES serves a diverse client base that includes industrial corporations, financial institutions, and public entities, delivering robust and reliable IT solutions.

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 Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. It is an officer certification document signed by the CEO and CFO confirming the accuracy of the company's Annual Securities Report (Yuuka Shouken Houkokusho). 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
2024-06-25 Japanese
有価証券報告書-第62期(2023/04/01-2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial data, including consolidated and non-consolidated financial indicators for the fiscal year ending March 31, 2024. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2024
2024-06-25 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the header "第3四半期報告書" (Third Quarter Report) and explicitly mentions the period covered: "第62期第3四半期(自2023年10月1日 至2023年12月31日)". It also includes confirmation statements regarding the appropriateness of the filing content, signed by the CEO and CFO, referencing the Financial Instruments and Exchange Act ("金融商品取引法"). This structure strongly indicates a comprehensive quarterly financial report, which aligns with the definition of an Interim / Quarterly Report (IR). The document length is very short (575 chars), but the content is the core confirmation section of the report itself, not merely an announcement of its publication. Therefore, the classification is IR.
2024-02-09 Japanese
四半期報告書-第62期第3四半期(2023/10/01-2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 62nd fiscal year, covering the period from October 1, 2023, to December 31, 2023. It includes detailed financial statements (Balance Sheet, Income Statement, Cash Flow Statement) and management analysis, which aligns with the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-09 Japanese
臨時報告書
Board/Management Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being submitted based on the Financial Instruments and Exchange Act regulations regarding the resolution of a change in the Representative Director (CEO/President) made at the Board of Directors meeting on December 22, 2023. This document details the incoming and outgoing Representative Directors, their new/old titles, effective dates (April 1, 2024), and brief biographies. This content directly corresponds to the definition of Board/Management Information (MANG), which covers announcements of changes in senior management.
2023-12-25 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, specifically related to the accuracy of the Second Quarter Report (第2四半期報告書). While it references a quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements by the CEO and CFO. Since it is a specific regulatory requirement for filing accuracy and does not fit into the comprehensive 'Interim/Quarterly Report' (IR) category, it is classified as a Regulatory Filing.
2023-11-10 Japanese

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