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Information Planning Co.,LTD. — Investor Relations & Filings

Ticker · 3712 ISIN · JP3393500008 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 2024-02-09 Interim / Quarterly Rep…
Country JP Japan
Listing T 3712

About Information Planning Co.,LTD.

https://www.jyohokikaku.co.jp/

Information Planning Co., LTD. is a specialized software development and system consulting firm focused on the financial sector. The company leverages expertise in accounting, tax, and finance to develop high-reliability systems that support the operations of financial institutions, including banks and insurance companies. Its core offerings include credit risk management solutions and other specialized software. The firm aims to be a "financial market specialist," building novel systems based on customer dialogue and holding a leading market share in its field. The company also provides system data input agency services and engages in real estate leasing and management activities.

Recent filings

Filing Released Lang Actions
四半期報告書－第38期第1四半期(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 first quarter of the 38th fiscal year, covering the period from October 1, 2023, to December 31, 2023. It contains detailed financial statements, including the balance sheet, income statement, and segment information, as well as notes to the financial statements. This aligns with the definition of an Interim/Quarterly Report (IR). Q1 2024
2024-02-09 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the Annual General Meeting (定時株主総会) held on December 21, 2023, in accordance with financial regulations. Section 2 details the resolutions, which include dividend approval (剰余金処分), election of directors (取締役選任), and approval of retirement benefits. Crucially, the document provides the voting results (賛成, 反対, 棄権) for each resolution. This structure—reporting the results of a shareholder meeting—aligns perfectly with the definition of Declaration of Voting Results & Voting Rights Announcements (DVA). It is not the AGM presentation itself (AGM-R), nor is it a general earnings release or a full annual report.
2023-12-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and includes the phrase "有価証券報告書" (Yūka Shōken Hōkokusho), which translates to 'Securities Report' or 'Annual Securities Report'. The table explicitly lists the '提出書類' (Filing Document) as '確認書' (Confirmation Document) related to the '有価証券報告書' for the fiscal period ending September 30, 2023. This confirmation document, signed by the CEO, attests to the appropriateness of the content of the full Securities Report. In the context of US GAAP/SEC filings, the comprehensive annual report is the 10-K. While this is a Japanese filing, the content strongly relates to the annual reporting cycle and confirmation thereof. Given the options, the closest equivalent to a comprehensive annual report filing is '10-K'. However, since this specific document is a *confirmation* related to the annual report, and not the report itself, and there is no specific code for a Japanese Annual Securities Report confirmation, I must evaluate the closest fit. The document is clearly related to the annual financial disclosure cycle. If the full report were present, it would be 10-K. Since this is a confirmation document related to the annual filing, and it is not a simple announcement of publication (RPA/RNS), the most appropriate classification reflecting the underlying document type being confirmed is '10-K'. The length is short, but the content is substantive regarding the annual filing's integrity, not just a notice of publication. FY 2023
2023-12-22 Japanese
内部統制報告書－第37期(2022/10/01－2023/09/30)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). It details the scope, criteria, and procedures for evaluating internal controls over financial reporting as of the fiscal year-end (September 30, 2023), concluding that the internal controls are effective. This structure and content strongly align with the requirements for an internal control report filed under Japanese financial regulations, which is a specific type of audit/assurance report focusing on internal controls, distinct from a full annual report (10-K) or a general audit report (AR). Given the provided definitions, 'Audit Report / Information (AR)' is the closest fit for a report detailing internal control assessment results, although it is highly specific to internal controls rather than a general external audit opinion. Since there is no specific code for an 'Internal Control Report,' and it is a formal report on financial assurance/control structure, AR is the most appropriate classification among the choices, as it covers 'applied accounting principles, and results of internal or regulatory stress tests.'
2023-12-22 Japanese
有価証券報告書－第37期(2022/10/01－2023/09/30)
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 the US 10-K, containing comprehensive financial statements, management discussion, and corporate information for the fiscal year ending September 30, 2023. It is not an announcement or a summary, but the full report itself. FY 2023
2023-12-22 Japanese
公開買付報告書
M&A Activity Classification · 100% confidence The document is a '公開買付報告書' (Tender Offer Report) filed with the Kanto Local Finance Bureau. It details the results of a tender offer for shares by 'Information Planning Co., Ltd.' (株式会社情報企画). In the context of M&A and corporate control, tender offer reports are categorized under M&A Activity (TAR) as they relate to takeover bids and acquisition proposals.
2023-09-05 Japanese

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