Skip to main content
JIG-SAW INC. logo

JIG-SAW INC. — Investor Relations & Filings

Ticker · 3914 ISIN · JP3386560001 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Open in API
Filings indexed 64 across all filing types
Latest filing 2024-03-29 AGM Information
Country JP Japan
Listing T 3914

About JIG-SAW INC.

https://www.jig-saw.com/en/

JIG-SAW INC. is a software technology company specializing in advanced Internet of Things (IoT) and automation solutions. The company provides end-to-end IoT data control services and platform solutions designed to connect, monitor, and manage devices. Its core offerings are built upon proprietary software and hardware technologies, centered around the A&A (Auto Sensing × Auto Control) concept. Key services include the NEQTO IoT technology platform, which features an AI-driven dashboard for data insights, and JIG-SAW OPS for cloud operations management. The company also engages in research and development in areas such as computer vision, AI algorithms, and automated driving systems.

Recent filings

Filing Released Lang Actions
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 ('提出理由') that it is being submitted following the resolution of matters at the '定時株主総会' (Annual General Meeting) held on March 28, 2024, based on Japanese financial regulations (FIEA Article 24-5(4)). Section 2 details the resolutions passed, including the election of directors and approval of remuneration schemes, and provides the voting results (votes for, against, abstentions). This content perfectly matches the definition of reporting the results of a shareholder meeting, which corresponds to the 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the specific filing type for reporting the *results* is DVA, not AGM-R (which is for presentations/materials).
2024-03-29 Japanese
内部統制報告書－第23期(2023/01/01－2023/12/31)
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) based on Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項"). The content discusses the framework, scope, basis date (2023年12月31日), and evaluation results regarding internal controls over financial reporting. This directly corresponds to the requirements for an Audit Report / Information filing, specifically concerning internal controls, which falls under the 'AR' category as defined, distinguishing it from a full Annual Report (10-K) or a simple Earnings Release (ER).
2024-03-29 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (638 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '北海道財務局長' (Director of Hokkaido Local Finance Bureau) based on Article 24-2, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the contents of the '第23期...有価証券報告書' (23rd period...Annual Securities Report) for the period ending December 31, 2023, signed by the CEO and a Director. This document is a certification or confirmation related to the Annual Securities Report (which is the Japanese equivalent of a 10-K), but it is not the Annual Report itself. Since it is a specific confirmation document related to a major filing, and there isn't a specific code for 'Securities Report Certification,' it falls best under the general 'Regulatory Filings' (RNS) category, as it is a required regulatory submission confirming another document's accuracy, or potentially an Audit Report/Information (AR) if it were an auditor's opinion, but here it is management's confirmation. Given the context of confirming the '有価証券報告書' (Annual Securities Report), and its brevity suggesting it's an ancillary filing rather than the main report, RNS is the most appropriate fallback for a specific regulatory confirmation document not covered elsewhere. However, since the document explicitly confirms the '有価証券報告書' (Annual Securities Report), and the definitions lack a specific code for 'Securities Report Certification,' RNS is the safest general regulatory filing classification. FY 2023
2024-03-29 Japanese
有価証券報告書－第23期(2023/01/01－2023/12/31)
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 a header with the filing date (2024-03-29), the fiscal period (2023-01-01 to 2023-12-31), and detailed financial tables (consolidated and non-consolidated). It is clearly the full annual report, not an announcement or summary. FY 2023
2024-03-29 Japanese
臨時報告書
Regulatory Filings Classification · 95% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the '北海道財務局長' (Director of Hokkaido Finance Bureau). The content explicitly details a resolution made by the Audit and Supervisory Committee regarding the appointment of a new statutory auditor ('会計監査人') and the resignation of the current one (EY ShinNihon LLC being replaced by Azsa LLC). This type of filing, concerning changes in statutory auditors or significant corporate governance/accounting appointments, often falls under specific regulatory reporting requirements in Japan. Given the context of appointing/changing an auditor, it is a significant corporate event announcement. While it relates to audit matters, it is not the audit report itself (AR) but an announcement about the auditor appointment process. In the provided schema, there isn't a specific code for 'Auditor Appointment Report'. However, the content is a formal regulatory filing announcing a material change. Since it is a formal, non-periodic regulatory submission detailing a significant corporate governance/accounting decision, and it is explicitly labeled as an 'Extraordinary Report' (which often maps to general regulatory filings or specific governance reports), the closest fit among the provided options that captures a significant, non-periodic regulatory disclosure is RNS (Regulatory Filings) or potentially related to governance (CGR). Given the nature of the disclosure (change of auditor), which is a mandatory disclosure under financial regulations, and the document being a formal 'Extraordinary Report' (臨時報告書), RNS serves as the best general regulatory filing category if a more specific one like 'AR' (Audit Report) is inappropriate because it's not the audit opinion itself. The document is short and formal, suggesting a regulatory filing announcement rather than a comprehensive report. I will classify it as RNS as it is a mandatory, non-periodic regulatory disclosure that doesn't fit other specific categories like 10-K, ER, or IR.
2024-02-05 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, Article 24-4-8, Paragraph 1. This is a mandatory regulatory filing in Japan that accompanies quarterly or annual reports to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by law that does not fit into the primary financial report categories (like 10-K or IR) and is not merely an announcement of a report, it falls under the general regulatory filings category.
2023-11-06 Japanese

Browse filings by year

12 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.