Skip to main content
Japaniace Co.,Ltd. logo

Japaniace Co.,Ltd. — Investor Relations & Filings

Ticker · 9558 ISIN · JP3389420005 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Open in API
Filings indexed 32 across all filing types
Latest filing 2025-07-08 Regulatory Filings
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
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a previously filed 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. H1 26
2025-07-08 Japanese
半期報告書－第26期(2024/12/01－2025/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) for Japaniace Co., Ltd., covering the period from December 1, 2024, to May 31, 2025. It contains detailed financial statements (Balance Sheet, Income Statement) and management analysis, which are characteristic of an interim financial report. Under the provided definitions, this falls under the 'Interim / Quarterly Report' (IR) category. H1 2025
2025-07-08 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document header explicitly states the filing type as "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and the recipient as the Kanto Local Finance Bureau Director. The content details the results of resolutions passed at the Annual General Meeting (AGM) held on February 21, 2025, including dividend approval, director elections, and auditor election results, along with vote counts. This structure—reporting the outcomes of a shareholder meeting—is characteristic of a filing that reports the results of a general meeting. While it relates to the AGM, the specific regulatory filing type for reporting voting results is DVA (Declaration of Voting Results & Voting Rights Announcements). Since the document is a formal regulatory filing reporting the definitive results of shareholder votes, DVA is the most precise fit, although it is submitted as a 'Timely Disclosure Report' (which often maps to RNS or a specific result code like DVA). Given the detailed voting results provided, DVA is superior to the general RNS.
2025-02-25 Japanese
内部統制報告書－第25期(2023/12/01－2024/11/30)
Governance Information Classification · 100% confidence The document explicitly states in the header section ("【提出書類】") that it is an "内部統制報告書" (Internal Control Report). The content discusses the framework, scope, criteria, and results of the evaluation of internal controls related to financial reporting, referencing the fiscal year-end date (2024年11月30日). This directly corresponds to the requirements for an Audit Report / Information filing, specifically concerning internal controls, which aligns best with the 'AR' (Audit Report / Information) code among the provided options, as it is a formal report on internal control effectiveness, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2025-02-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (621 characters) and appears to be a confirmation statement regarding the appropriateness of the contents of a Securities Report (有価証券報告書). The key elements are: 1. It is titled '確認書' (Confirmation Document). 2. It references the '金融商品取引法' (Financial Instruments and Exchange Act). 3. It explicitly confirms the appropriateness of the '有価証券報告書' (Securities Report) for the period ending November 30, 2024. 4. Since this is a confirmation document *about* the annual report (which is typically a 10-K equivalent in Japan, often filed as a '有価証券報告書'), and not the full report itself, it functions as a regulatory certification or supplementary filing related to the main annual disclosure. Given the options, this type of formal confirmation/certification related to statutory filings often falls under general Regulatory Filings (RNS) or potentially Audit Report/Information (AR) if it were an auditor's opinion, but here it is management's confirmation. Since it is a specific confirmation document related to the annual filing process, and not the full 10-K (10-K) or a general announcement of publication (RPA), RNS is the most appropriate fallback for specific, non-standard regulatory confirmations that don't fit the other categories. However, because it directly relates to the certification of the annual report's accuracy by management, it is a specific regulatory certification. Given the limited options, and recognizing it is not the 10-K itself, RNS is the best fit as a miscellaneous regulatory document. FY 2024
2025-02-25 Japanese
有価証券報告書－第25期(2023/12/01－2024/11/30)
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 a 10-K annual report. It contains detailed financial statements, business descriptions, and management information for the fiscal year ending November 30, 2024. It is a comprehensive annual filing submitted to the Kanto Local Finance Bureau. FY 2024
2025-02-25 Japanese

Browse filings by year

4 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.