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JUSTSYSTEMS CORPORATION — Investor Relations & Filings

Ticker · 4686 ISIN · JP3388450003 LEI · 5299006DS4ZV570NR192 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 69 across all filing types
Latest filing 2025-11-10 Regulatory Filings
Country JP Japan
Listing T 4686

About JUSTSYSTEMS CORPORATION

https://www.justsystems.com/

JustSystems Corporation is a software development company specializing in advanced language processing and educational technology. The company is renowned for its flagship products, including 'ATOK,' a sophisticated Japanese input system known for its high-precision text conversion, and 'Ichitaro,' a comprehensive word processing software. In the education sector, JustSystems provides 'Smile Zemi,' a popular tablet-based distance learning service for students. The company leverages its expertise in software engineering to develop and offer solutions that enhance communication and learning for a wide range of users.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of 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 should be classified as Regulatory Filings (RNS), even if they reference a specific report type. H1 45
2025-11-10 Japanese
半期報告書－第45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 by JustSystems Corporation in Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period ending September 30, 2025. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. As it provides substantive financial data for an interim period, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-10 Japanese
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 that it is being submitted because resolutions were passed at the company's 44th Annual General Meeting (AGM) held on June 26, 2025, in accordance with financial regulations. Section 2 details the resolutions passed, including the approval of dividends (Item 1) and the election/re-election of directors (Items 2, 3, and 4), along with the voting results (votes for, against, abstentions, and pass/fail status). This content—reporting the official results of shareholder votes on resolutions passed at a general meeting—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the core purpose is reporting the *results* of the vote, not providing the AGM presentation materials (AGM-R) or proxy information (PSI).
2025-06-27 Japanese
内部統制報告書－第44期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly cites the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4 Paragraph 1). This specific filing requirement in Japan mandates the submission of an Internal Control Report, which is analogous to the Sarbanes-Oxley Section 404 report in the US, detailing management's assessment of internal controls over financial reporting. This is a comprehensive annual assessment, not a brief announcement. Therefore, it aligns best with the comprehensive reporting category, which in the provided list is most closely related to the Annual Report (10-K) structure, although the specific Japanese filing type is distinct. Given the options, a comprehensive annual assessment of financial reporting controls is closest in nature to the Annual Report (10-K) or a detailed Audit Report (AR). Since it is management's report on internal controls, and not an external audit report, and it covers the full scope of financial reporting controls, it is best classified as a comprehensive report. However, none of the codes perfectly match the Japanese 'Internal Control Report'. The closest functional equivalent for a comprehensive annual financial control assessment is often grouped with the Annual Report (10-K) or a detailed Audit/Financial Report (AR). Given the focus on 'Internal Control Report' (内部統制報告書) which is a mandatory annual filing detailing the framework and assessment results, it is a core component of annual financial disclosure. I will classify it as AR (Audit Report / Information) as it deals with the assurance/control framework, which is a key part of the annual financial review process, even though it is management's assessment, not the external auditor's opinion.
2025-06-27 Japanese
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, Article 24-4-2, Paragraph 1. It serves as an officer certification confirming the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2025
2025-06-27 Japanese
有価証券報告書－第44期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Annual Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial data, including consolidated and non-consolidated financial statements, management indicators, and business information for the fiscal year ending March 31, 2025. It is clearly a full annual report rather than an announcement or summary. FY 2025
2025-06-27 Japanese

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