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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 2022-08-09 Regulatory Filings
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
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act in Japan. It serves as an officer certification confirming 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. Q1 40
2022-08-09 Japanese
四半期報告書－第40期第1四半期(令和4年4月1日－令和4年6月30日)
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 and income statement for the first quarter of the 40th fiscal year (April 1, 2022, to June 30, 2022). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). Q1 2023
2022-08-09 Japanese
内部統制報告書－第39期(令和3年4月1日－令和4年3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 in Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. As this is a standalone regulatory report concerning internal control audit/assessment rather than a full annual report or a simple announcement, it falls under the 'Audit Report / Information' category.
2022-06-24 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan, specifically confirming the accuracy of the contents of the Annual Securities Report (Yukashoken Hokokusho). Since it is a regulatory filing confirming the validity of a report rather than the report itself, and it does not fit into specific categories like 10-K or IR, it falls under the general regulatory filing category. FY 2022
2022-06-24 Japanese
有価証券報告書－第39期(令和3年4月1日－令和4年3月31日)
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 financial indicators, balance sheets, and management information for the fiscal year ending March 31, 2022. The document is clearly a full annual report rather than an announcement or a summary. FY 2022
2022-06-24 Japanese
四半期報告書－第39期第3四半期(令和3年10月1日－令和3年12月31日)
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 and income statement for the third quarter of the 39th fiscal year (April 1, 2021, to December 31, 2021). 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. 9M 2022
2022-02-09 Japanese

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