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Japan Process Development Co.,Ltd. — Investor Relations & Filings

Ticker · 9651 ISIN · JP3749300004 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 2024-01-11 Report Publication Anno…
Country JP Japan
Listing T 9651

About Japan Process Development Co.,Ltd.

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

Japan Process Development Co., Ltd. is an independent system integration and software development company. The company's core operation is the development of control and embedded systems. It provides system development services primarily for social infrastructure sectors, including energy, automotive, railways, and disaster prevention. The company also develops network systems for applications such as factory and design automation, offering a range of information services and solutions.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 1% confidence The document text contains Japanese characters and clearly indicates it is a "第２四半期報告書" (Second Quarter Report) confirmation document, referencing the '金融商品取引法' (Financial Instruments and Exchange Act). The content confirms the appropriateness of the filing for the second quarter (Q2) covering the period from September 1, 2023, to November 30, 2023. This structure—a comprehensive report for a period shorter than a year (a quarter)—aligns perfectly with the definition of an Interim / Quarterly Report (IR). Although it is a confirmation document, the core subject matter is the quarterly financial report itself, making 'IR' the most appropriate classification over a general 'RPA' or 'RNS', especially given the explicit mention of the reporting period and financial nature.
2024-01-11 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of a Quarterly Report (第１四半期報告書). While it references a quarterly report, the document itself is a formal regulatory filing confirming the validity of the financial statements, which is a standard regulatory requirement in Japan. Since it is a specific regulatory filing that does not constitute the quarterly report itself, it falls under the RNS category.
2023-10-10 Japanese
四半期報告書－第57期第1四半期(2023/06/01－2023/08/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for Japan Process Development Co., Ltd. for the first quarter of the 57th fiscal period (June 1, 2023, to August 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. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-10-10 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 1% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Kanto Local Finance Bureau in Japan. It explicitly details the results of the Annual General Meeting (AGM) held on August 25, 2023, including the specific voting counts for the election of directors and auditors. Since the document provides the official results of shareholder votes at a general meeting, it falls under the 'Declaration of Voting Results & Voting Rights Announcements' category.
2023-08-28 Japanese
内部統制報告書－第56期(2022/06/01－2023/05/31)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法) in Japan. This type of report is a mandatory regulatory filing that assesses the effectiveness of a company's internal controls over financial reporting. Since it does not fit into the specific categories of Annual Reports (10-K), Earnings Releases (ER), or other specialized categories, it falls under the 'Regulatory Filings' (RNS) category as a general regulatory announcement.
2023-08-25 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO and CFO regarding the accuracy of the Annual Securities Report (Yuho). Since this is a standalone regulatory filing confirming the validity of a report rather than the report itself, and it does not fit into specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS). FY 2023
2023-08-25 Japanese

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