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JFE Systems, Inc. — Investor Relations & Filings

Ticker · 4832 ISIN · JP3226650004 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 59 across all filing types
Latest filing 2026-05-22 Proxy Solicitation & In…
Country JP Japan
Listing T 4832

About JFE Systems, Inc.

https://www.jfe-systems.com/en/

JFE Systems, Inc. is a systems integrator that provides comprehensive IT solutions, covering the entire lifecycle from planning and design to development, operation, and maintenance. The company specializes in IT infrastructure construction, custom system development, and digital transformation (DX) solutions. Leveraging decades of experience, JFE Systems delivers total solutions to a wide range of business domains, with a strong focus on the manufacturing industry. The firm operates with a vendor-neutral approach, integrating a diverse product lineup and various technologies to address specific client requirements and challenges.

Recent filings

Filing Released Lang Actions
株主提案に対する当社取締役会意見に関するお知らせ
Proxy Solicitation & Information Statement Classification · 88% confidence The document is a public notice by JFE Systems about its board of directors’ opinion on a shareholder proposal for the upcoming AGM (scheduled June 30, 2026). It includes details of the proposal, the board’s recommendation against it, and the rationale, which is exactly the type of proxy solicitation material providing information to shareholders ahead of the vote. This matches the definition of a Proxy Solicitation & Information Statement (PSI).
2026-05-22 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 regarding the accuracy of a semi-annual report. 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. H1 43
2025-11-12 Japanese
半期報告書－第43期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) 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 analysis for the interim period ending September 30, 2025. 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 (IR). H1 2025
2025-11-12 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled with Japanese characters indicating it is a '臨時報告書' (Extraordinary Report) submitted to the Kanto Local Finance Bureau. Section 1 explicitly states the reason for filing is due to resolutions passed at the '定時株主総会' (Annual General Meeting) held on June 24, 2025, citing relevant Japanese financial regulations. Section 2 details the resolutions, which include the approval of dividends, election of directors, and election of auditors. The content is a formal report detailing the results of shareholder voting on various proposals from the AGM. This structure and content strongly align with reporting the outcomes of an Annual General Meeting. Therefore, the appropriate classification is AGM Information (AGM-R).
2025-06-25 Japanese
内部統制報告書－第42期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). This structure and content strongly indicate a report related to internal controls over financial reporting, which is typically filed annually in Japan, similar in nature to a US SOX 404 report. While the definitions provided do not have a direct code for a Japanese 'Internal Control Report', the content is most closely aligned with the scope of an Audit Report/Information (AR) or potentially a component of the Annual Report (10-K). However, since this is a specific, standalone report focusing solely on internal control assessment, and not the full annual financial performance (10-K) or a general audit opinion (AR), we must look for the closest fit or the fallback. Given the focus on internal control standards and assessment, it is a specialized report. In the context of standard US filings, this is analogous to the management's assessment section of a 10-K. Since the document is a comprehensive report on internal control assessment, and not just an announcement (RPA/RNS), and it is not the full annual report (10-K), the closest fit among the provided options that covers specific regulatory/audit-related reports is 'Audit Report / Information' (AR), as internal control reports are often reviewed or related to the audit process. If a more specific code existed, it would be preferred, but AR is the best fit for a formal, standalone report detailing compliance and assessment standards.
2025-06-23 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (579 characters) and appears to be a confirmation document ('確認書') related to the appropriateness of the contents of a Securities Report ('有価証券報告書') for the fiscal year ending March 31, 2025. It is signed by the CEO and filed with the Kanto Local Finance Bureau ('関東財務局長') under the Financial Instruments and Exchange Act. This structure strongly suggests it is a certification or confirmation document accompanying a major statutory filing, likely the 10-K equivalent in Japan (which is the '有価証券報告書'). Since the document itself is not the full Annual Report (10-K) but rather a confirmation related to it, and given the limited scope and nature of the text, it does not fit perfectly into the standard US SEC definitions. However, it is a formal regulatory filing confirming the accuracy of a major annual disclosure. Given the options, it is a specific regulatory confirmation rather than a general announcement (RPA/RNS) or the report itself (10-K). Since there is no specific code for 'Certification of Annual Report Accuracy', and it is a formal regulatory document, 'RNS' (Regulatory Filings - general fallback) is the most appropriate category for this specific, non-standard confirmation filing, although it is closely related to the 10-K process. FY 2025
2025-06-23 Japanese

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