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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
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Filings indexed 64 across all filing types
Latest filing 2022-11-10 Interim / Quarterly Rep…
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
四半期報告書－第61期第2四半期(令和4年7月1日－令和4年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the company INES Corporation, covering the second quarter of the 61st fiscal period (July 1, 2022, to September 30, 2022). It contains detailed financial statements, including the balance sheet and management analysis, as required by the Financial Instruments and Exchange Act of Japan. This fits the definition of an Interim/Quarterly Report (IR). Q2 2023
2022-11-10 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 First Quarter Report (Dai-ichi shihanki hokokusho). While it references the quarterly report, it is a standalone regulatory filing confirming the validity of the financial statements by the CEO and CFO. Given the specific nature of this regulatory confirmation document, it falls under the general regulatory filings category.
2022-08-10 Japanese
四半期報告書－第61期第1四半期(令和4年4月1日－令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the first quarter of the fiscal year ending 2023. It is a substantive financial report rather than an announcement or certification, fitting the definition of an Interim/Quarterly Report (IR). Q1 2023
2022-08-10 Japanese
内部統制報告書－第60期(令和3年4月1日－令和4年3月31日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法) in Japan. This type of report details the company's internal control framework, evaluation scope, and results regarding financial reporting. Since it is a specific regulatory filing concerning internal controls and does not fit into the other categories like 10-K or AR (which are broader financial reports), it is best classified as a Regulatory Filing (RNS).
2022-06-24 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 in Japan, which accompanies the Annual Securities Report (Yuuka Shouken Houkokusho). It confirms the accuracy of the financial statements for the fiscal year ending March 31, 2022. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'RPA' or '10-K', it is classified as a general regulatory filing. FY 2022
2022-06-24 Japanese
有価証券報告書－第60期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of the US 10-K. It contains comprehensive financial data, including consolidated and non-consolidated financial indicators, balance sheets, and management information for the fiscal year ending March 31, 2022. It is a full annual report, not an announcement or a summary. FY 2022
2022-06-24 Japanese

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