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Internet Initiative Japan Inc. — Investor Relations & Filings

Ticker · 3774 ISIN · JP3152820001 LEI · 529900EOCJNAPUHDFR78 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 63 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 3774

About Internet Initiative Japan Inc.

https://www.iij.ad.jp/en/

Internet Initiative Japan Inc. (IIJ) is a provider of internet access and comprehensive network solutions. Established in 1992 as one of the first Internet Service Providers, the company has expanded its offerings to support enterprise digital transformation. Its core services encompass high-quality internet connectivity, cloud computing, security solutions, systems integration, and outsourcing. IIJ leverages its expertise across network, cloud, and security technologies to deliver integrated solutions for its clients. The company also provides mobile services.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% 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 the company's semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 2025
2025-11-14 Japanese
半期報告書－第34期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, management analysis (MDA), and segment information for the six-month period ending September 30, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year, it falls under the 'Interim / Quarterly Report' category. H1 34
2025-11-14 Japanese
内部統制報告書－第33期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). The legal basis cited is the Financial Instruments and Exchange Act (金融商品取引法), and the document details the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of March 31, 2025. This content aligns perfectly with the requirements for an Audit Report / Information filing, specifically concerning internal controls, which falls under the 'AR' category in the provided definitions, as it is a standalone report on internal controls rather than the full Annual Report (10-K) or a mere announcement of a report.
2025-06-30 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is titled '確認書' (Confirmation Document) and explicitly references the '金融商品取引法' (Financial Instruments and Exchange Act) and the submission to the '関東財務局長' (Director of the Kanto Local Finance Bureau). It contains confirmations from the CEO and CFO regarding the appropriateness of the contents of the '有価証券報告書' (Securities Report) for the 33rd fiscal period (ending March 31, 2025). This type of document, which confirms the accuracy of a major statutory filing like a Securities Report (which is equivalent to a 10-K in structure/purpose for Japanese listed companies), is a specific type of regulatory confirmation or certification. Given the provided definitions, it is not the 10-K itself, nor is it a standard Audit Report (AR) or Earnings Release (ER). Since it is a formal, required regulatory confirmation related to statutory filings, and it doesn't fit the other specific categories (like DIRS, DIV, etc.), the most appropriate general category for formal regulatory documentation that isn't a primary report is 'Regulatory Filings' (RNS). However, if we strictly interpret the content as a certification *about* a major filing, and considering that the 10-K is the Annual Report, this confirmation document is closely related to the annual reporting cycle. Since 'RNS' is the fallback, and this is a specific regulatory certification, RNS is the best fit among the choices for a non-standard, mandatory regulatory document. FY 2025
2025-06-30 Japanese
有価証券報告書－第33期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It explicitly states the document type as '有価証券報告書' (Securities Report) under the Financial Instruments and Exchange Act, covers a full fiscal year (2024-04-01 to 2025-03-31), and includes extensive XBRL tagging for financial data, confirming it is the full annual report rather than an announcement. FY 2025
2025-06-30 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the Annual General Meeting (AGM) held on June 26, 2025. Section 2 details the resolutions, including the approval of dividends and the election/re-election of directors and an auditor, along with the voting results. This structure—reporting the results of a shareholder meeting—is characteristic of a filing related to AGM outcomes. Since the document reports the official results of shareholder votes, the most appropriate classification is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). It is not the AGM presentation itself (AGM-R), nor is it a general proxy statement (PSI), but the official report of the results.
2025-06-30 Japanese

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