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ISB CORPORATION — Investor Relations & Filings

Ticker · 9702 ISIN · JP3100700008 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 66 across all filing types
Latest filing 2024-05-15 Interim / Quarterly Rep…
Country JP Japan
Listing T 9702

About ISB CORPORATION

https://www.isb.co.jp/

ISB CORPORATION is a software development and information technology services company that provides integrated solutions. The company's core expertise lies in embedded software development for various applications, including mobile and wireless telecommunication systems, automotive, and medical devices. In addition to development, ISB offers systems consulting and systems operation services. The company also operates a security systems business, leveraging its technical capabilities to deliver comprehensive IT solutions.

Recent filings

Filing Released Lang Actions
四半期報告書－第55期第1四半期(2024/01/01－2024/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the company 'ISB CORPORATION' (株式会社アイ・エス・ビー) covering the first quarter of the 55th fiscal year (January 1, 2024, to March 31, 2024). It contains detailed financial statements, including the balance sheet, income statement, and segment information, as required by the Financial Instruments and Exchange Act of Japan. This fits the definition of an Interim/Quarterly Report (IR). Q1 2024
2024-05-15 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 filed because resolutions were passed at the company's 52nd Annual General Meeting (定時株主総会) held on March 27, 2024. 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 a special retirement bonus (特別功労金贈呈). Section 3 provides the voting results (賛成, 反対, 棄権) for these resolutions. This content—reporting the results of shareholder votes from a general meeting—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the core purpose is reporting the *results* of the vote, not the presentation materials (AGM-R) or the proxy solicitation (PSI).
2024-03-28 Japanese
内部統制報告書－第54期(2023/01/01－2023/12/31)
Governance Information Classification · 100% confidence The document explicitly states in the header table that the filing document type is "内部統制報告書" (Internal Control Report) and cites the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). This type of report, which assesses the effectiveness of internal controls over financial reporting, is a mandatory annual filing in Japan, analogous to the Sarbanes-Oxley Section 404 report in the US. Among the provided codes, the closest fit for a comprehensive, standalone report focusing on internal controls and audit-related principles (though not a full financial audit report) is 'AR' (Audit Report / Information), as it deals with internal controls and assessment standards. However, given the specific nature of the document being an 'Internal Control Report' (which is often filed alongside or as part of the 10-K equivalent in Japan, but here stands alone), and considering the definitions, 'AR' is the most appropriate category for reports detailing internal control assessments and applied accounting principles, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER). The document is substantial and contains detailed assessment procedures, ruling out RPA/RNS.
2024-03-27 Japanese
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 serves as an officer certification regarding the accuracy of the company's Annual Securities Report (有価証券報告書). 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 2023
2024-03-27 Japanese
有価証券報告書－第54期(2023/01/01－2023/12/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the cover page with the filing date (2024-03-27), the fiscal period (2023-01-01 to 2023-12-31), and detailed financial tables including consolidated management indicators. It is a comprehensive annual financial filing, not an announcement or a summary. FY 2023
2024-03-27 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 is submitted to the Kanto Local Finance Bureau Director. Section 1 explicitly states the reason for filing: a resolution regarding the change in the Representative Director made during the Board of Directors meeting on December 20, 2023, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the change in the Representative Director's name, position (from Representative Director Chairman to Advisor), and effective date (March 27, 2024). This content—announcement of changes in senior management/board members—directly corresponds to the definition of Board/Management Information (MANG). The document length is very short (1060 chars), but it is the primary disclosure document itself, not an announcement *about* a report, making MANG the most accurate classification over RPA or RNS.
2023-12-26 Japanese

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