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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 63 across all filing types
Latest filing 2024-06-25 Audit Report / Informat…
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
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (579 characters) and contains a structured header typical of Japanese regulatory filings, specifically mentioning '確認書' (Confirmation Document) and referencing the Financial Instruments and Exchange Act ('金融商品取引法'). The content confirms the appropriateness of the contents of the company's 41st period Annual Securities Report ('有価証券報告書') for the fiscal year ending March 31, 2024. This type of confirmation document, which is short and relates to the accuracy of a primary report (like a 10-K equivalent), often falls under general regulatory filings or specific confirmation categories. Given the options, it is not the full Annual Report (10-K), nor is it a standard Audit Report (AR). Since it is a specific regulatory confirmation document related to statutory filings, and it is not an announcement of a report release (RPA), the most appropriate general category for specific regulatory confirmations that don't fit elsewhere is Regulatory Filings (RNS). However, in the context of US filings, this structure strongly resembles a certification or confirmation related to the annual filing process. Since there is no specific code for 'Confirmation of Annual Report Accuracy', and it is a formal regulatory submission, RNS is the best fit as a miscellaneous regulatory filing. FY 2024
2024-06-25 Japanese
有価証券報告書－第41期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, including consolidated management indicators, balance sheets, and cash flow statements for the fiscal year ending March 31, 2024. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau. FY 2024
2024-06-25 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 quarterly report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type like a quarterly report. Q3 41
2024-02-09 Japanese
四半期報告書－第41期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed in Japan under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and income statement for the third quarter of the 41st fiscal year (2023-10-01 to 2023-12-31). As it provides comprehensive financial data and analysis for an interim period, it is classified as an Interim/Quarterly Report. 9M 2024
2024-02-09 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act of Japan. It serves as a formal certification by the CEO regarding the accuracy of the quarterly report (Shihanki Hokokusho) for the second quarter of the 41st fiscal period. Since this is a standalone regulatory certification document required by law to accompany financial filings and does not fit into the specific report categories (like 10-K or IR) or the RPA category, it is classified as a Regulatory Filing.
2023-11-09 Japanese
四半期報告書－第41期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and cash flow analysis for the second quarter of the 41st fiscal year (ending September 30, 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). H1 2024
2023-11-09 Japanese

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