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Japan Business Systems, Inc. — Investor Relations & Filings

Ticker · 5036 ISIN · JP3746810005 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 38 across all filing types
Latest filing 2024-02-14 Regulatory Filings
Country JP Japan
Listing T 5036

About Japan Business Systems, Inc.

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

Japan Business Systems, Inc. (JBS) is a cloud integrator and independent system integrator that provides a wide range of IT services to support customer digital transformation. The company has a strong focus on Microsoft technologies, including Azure and Microsoft 365, and is also an official partner for AWS, NetApp, and Snowflake. JBS offers comprehensive solutions that span from consulting and system design to implementation, application development, migration, and training. Its services cover both on-premises and multi-cloud environments, providing system construction, network connections, and specialized offerings such as cost optimization assessments and prompt engineer training to help clients maximize their technology investments.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の８第１項' (Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification regarding the accuracy of a quarterly report, rather than the quarterly report itself. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). Q1 2024
2024-02-14 Japanese
四半期報告書－第34期第1四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for Japan Business Systems, Inc., covering the period from October 1, 2023, to December 31, 2023. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as segment information and notes to the financial statements. This meets the criteria for an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. Q1 2024
2024-02-14 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains the header "訂正有価証券報告書（通常方式）" which translates to "Amended Securities Report (Regular Form)". It references the Financial Instruments and Exchange Act ("金融商品取引法") and is submitted to the Kanto Local Finance Bureau Director ("関東財務局長"). A Securities Report (Yuka Shoken Hokokusho) in the US context is equivalent to a 10-K (Annual Report) or a comprehensive quarterly report (like an IR). Since this is an *amended* version of a report covering a full fiscal year (2022/10/01 to 2023/09/30), it is fundamentally related to the annual reporting requirements. While the Japanese equivalent is often a 'Yukashoken Hokokusho', in the context of the provided US-centric codes, the closest match for a comprehensive annual filing is '10-K'. However, the document is a *correction* filing, which often falls under general regulatory filings if a specific code for amendments isn't available. Given the content is a formal, legally mandated filing confirming the accuracy of a previous annual report, and it is not a simple announcement (RPA), it is best classified as the underlying report type it amends, or as a general regulatory filing. Since the content confirms the accuracy of the full-year report, and '10-K' is the code for the official yearly report, I will lean towards the most comprehensive regulatory filing type available that covers annual performance disclosure. If '10-K' is strictly for the initial filing, 'RNS' (Regulatory Filings) would be the fallback. Given the nature of confirming the accuracy of the full-year report, and the document being a formal legal submission, '10-K' is the most contextually relevant category for the underlying document type being corrected, although 'RNS' is also plausible for an amendment filing. I will select '10-K' as it pertains to the annual report confirmation. FY 2023
2024-01-31 Japanese
訂正有価証券報告書－第33期(2022/10/01－2023/09/30)
Annual Report Classification · 1% confidence The document is a '訂正有価証券報告書' (Amended Securities Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial data, including a table of key management indicators (主要な経営指標等の推移) for the 33rd fiscal year. While it is an amendment, it functions as an Annual Report (10-K equivalent in the Japanese market) containing substantive financial statements and disclosures. It is not a mere announcement or certification, as it provides the full financial context for the fiscal year. FY 2023
2024-01-31 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 filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the Annual General Meeting (AGM) held on December 22, 2023. Section 2 details the resolutions, including dividend approval (剰余金処分の件), election of directors (取締役選任の件), and election of a substitute auditor (補欠監査役選任の件). The core content is the official results of the shareholder vote at the AGM. This directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA), which covers official results from shareholder votes at any general meeting. Although it relates to the AGM, the specific content is the voting outcome declaration, not the AGM presentation materials (AGM-R) or the proxy solicitation materials (PSI).
2023-12-26 Japanese
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, Article 24-4-2, Paragraph 1. It serves as an officer's certification regarding the accuracy of the contents of the Annual Securities Report (有価証券報告書). 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. FY 2023
2023-12-22 Japanese

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