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Japaniace Co.,Ltd. — Investor Relations & Filings

Ticker · 9558 ISIN · JP3389420005 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 32 across all filing types
Latest filing 2024-02-27 Annual Report
Country JP Japan
Listing T 9558

About Japaniace Co.,Ltd.

https://jna.co.jp/

Japaniace Co., Ltd. is a technology firm specializing in advanced engineering services. The company provides comprehensive solutions across software, hardware, and infrastructure domains. Its offerings include software design, development, testing, operation, and maintenance, as well as on-site development support and commissioned development services. Japaniace focuses on leveraging advanced technologies such as AI, IoT, and cloud computing to deliver high-value solutions for clients, primarily within the engineering and manufacturing sectors.

Recent filings

Filing Released Lang Actions
有価証券報告書－第24期(2022/12/01－2023/11/30)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains detailed financial statements, business descriptions, management indicators, and corporate history for the fiscal year ending November 30, 2023. It is a comprehensive annual filing submitted to the Kanto Local Finance Bureau. FY 2023
2024-02-27 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of the contents of a Quarterly Report (四半期報告書) for the third quarter of the 24th fiscal period. Since this is a formal regulatory filing confirming the validity of a financial report rather than the report itself, and it does not fit into other specific categories like 10-K or IR, it is classified as a Regulatory Filing.
2023-10-12 Japanese
四半期報告書－第24期第3四半期(2023/06/01－2023/08/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements (Balance Sheet, Income Statement) for the third quarter of the 24th fiscal period (June 1, 2023, to August 31, 2023). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-10-12 Japanese
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. It serves as an officer certification confirming the accuracy of the company's quarterly report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a quarterly report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. Q2 24
2023-07-11 Japanese
四半期報告書－第24期第2四半期(2023/03/01－2023/05/31)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and income statement for the second quarter of the 24th fiscal period. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. H1 2023
2023-07-11 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of a Quarterly Report (Shihanki Hokokusho). It is a regulatory filing required in Japan to accompany financial reports, confirming the validity of the contents. Since it is a regulatory filing that does not fit into the primary financial report categories (like 10-K or IR) and is not an announcement of a report, it falls under the general Regulatory Filings category.
2023-04-11 Japanese

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