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ITFOR Inc — Investor Relations & Filings

Ticker · 4743 ISIN · JP3530000003 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 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 4743

About ITFOR Inc

https://www.itfor.co.jp/en/

ITFOR Inc. is a systems integration and IT solutions provider that delivers comprehensive services, from consulting to system configuration and network infrastructure construction. The company specializes in developing tailored solutions for a diverse range of sectors, including financial institutions, public institutions, retailers, e-commerce providers, and contact centers. Its core offerings encompass credit and debt management systems, cashless payment solutions, security services, and digital platforms. A key focus of the company is supporting regional customers and local governments to foster community development through technology.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, where the CEO certifies the accuracy of the contents of a semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 67
2025-11-13 Japanese
半期報告書－第67期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, for the interim period (2025-04-01 to 2025-09-30). It includes detailed management analysis, financial data, and audit review information. This fits the definition of an Interim/Quarterly Report (IR). H1 2025
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director on June 23, 2025. Section 1 explicitly states the reason for filing is that resolutions were passed at the Annual General Meeting (AGM) held on June 20, 2025, citing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions, specifically the election of directors (取締役選任の件). This content—reporting the results of shareholder votes on board appointments following an AGM—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the core purpose is reporting the *results* of the vote, not providing the meeting materials (AGM-R) or proxy information (PSI).
2025-06-23 Japanese
内部統制報告書－第66期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "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 structure and content strongly indicate a report assessing internal controls over financial reporting, which aligns with the definition of an Audit Report / Information (AR) in the provided schema, as it deals with internal controls and assurance, even if it's not a traditional external audit report. The document is comprehensive, not just an announcement, ruling out RPA/RNS based on the 'MENU VS MEAL' rule, despite the short character count (which might be due to heavy reliance on tables/formatting not fully captured in the text snippet, but the content is clearly the report itself). The key phrase is '財務報告に係る内部統制の評価' (Evaluation of internal control over financial reporting).
2025-06-13 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (695 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '提出書類' (Filing Document) as '確認書' (Confirmation Document) under the authority of the Financial Instruments and Exchange Act ('金融商品取引法'). The core content confirms that the Representative Director has verified the appropriateness of the contents of the company's '有価証券報告書' (Annual Securities Report) for the fiscal year ending March 31, 2025. This confirmation document itself is not the full Annual Report (10-K equivalent) but rather a procedural filing related to it. Given the options, this document serves as a regulatory confirmation or statement related to financial reporting compliance, which is often categorized under general Regulatory Filings (RNS) or potentially a specific confirmation document if one existed. Since it is a confirmation of the Annual Report's accuracy, and not the report itself, and it doesn't fit perfectly into AR (Audit Report) or 10-K, the most appropriate general category for a specific compliance confirmation filing that isn't a primary report is RNS (Regulatory Filings/Miscellaneous). However, if we strictly interpret the content as a compliance statement related to the annual filing, it is a specific type of regulatory submission. Given the lack of a specific 'Confirmation of Annual Report' code, RNS is the best fit as a miscellaneous regulatory filing. FY 2025
2025-06-13 Japanese
有価証券報告書－第66期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). The header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2024, to March 31, 2025. It contains extensive XBRL-like metadata and financial reporting structures, confirming it is the full annual financial disclosure rather than an announcement or summary. FY 2025
2025-06-13 Japanese

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