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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 2022-08-26 Governance Information
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
内部統制報告書－第55期(令和3年6月1日－令和4年5月31日)
Governance Information Classification · 100% 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 details the company's internal control framework, evaluation scope, and results regarding financial reporting. Since it is a specific regulatory filing concerning internal controls and does not fit into the other categories like 10-K or ER, it is classified as a Regulatory Filing (RNS).
2022-08-26 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references 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, even if they reference a specific report type, should be classified as Regulatory Filings (RNS). FY 2022
2022-08-26 Japanese
有価証券報告書－第55期(令和3年6月1日－令和4年5月31日)
Annual Report Classification · 100% confidence The document is identified as an '有価証券報告書' (Yuuka Shouken Houkokusho), which is the Japanese equivalent of an Annual Report (10-K). It contains a cover page with the fiscal year (第55期), submission date, and company details, followed by structured XBRL-like financial data tags and sections for corporate information and financial indicators. This is a comprehensive annual filing, not an announcement or a summary. FY 2022
2022-08-26 Japanese
四半期報告書－第55期第3四半期(令和3年12月1日－令和4年2月28日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (第３四半期報告書) for Japan Process Development Co., Ltd. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the third quarter of the fiscal year. It also includes management's analysis of financial results and business conditions. This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. 9M 2022
2022-04-08 Japanese
四半期報告書－第55期第2四半期(令和3年9月1日－令和3年11月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Japan Process Development Co., Ltd., covering the second quarter of the 55th fiscal period (June 1, 2021, to November 30, 2021). It contains detailed financial statements, including the balance sheet and income statement, and is filed in accordance with the Financial Instruments and Exchange Act of Japan. This fits the definition of an Interim/Quarterly Report (IR). H1 2022
2022-01-11 Japanese
四半期報告書－第55期第1四半期(令和3年6月1日－令和3年8月31日)
Interim / Quarterly Report Classification · 100% 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 55th fiscal year (June 1, 2021, to August 31, 2021). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis and notes on accounting policies. 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 2022
2021-10-08 Japanese

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