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KInjiro Co.,Ltd. — Investor Relations & Filings

Ticker · 4013 ISIN · JP3680630005 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 48 across all filing types
Latest filing 2024-05-13 Report Publication Anno…
Country JP Japan
Listing T 4013

About KInjiro Co.,Ltd.

https://www.kinjiro-e.com/

Kinjiro Co., Ltd., formerly Nittsusystem Co Ltd, is a provider of integrated Human Resource Management (HRM) solutions. The company develops and markets the "Universal Kinjiro" series, a comprehensive software suite for corporate clients. The platform integrates core functions such as attendance and employment management, payroll processing, human resources administration, and healthcare systems. A key focus is supporting corporate "Health Management" (Kenko-keiei) and "Work Style Reform" initiatives by linking HRM data with employee health information from checkups and stress tests. The company's offerings also include physical time recorder terminals and a health self-care mobile application for employees.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (621 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key elements include: "【提出書類】確認書" (Filing Document: Confirmation Document), "【根拠条文】金融商品取引法第24条の４の８第１項" (Legal Basis: Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act), and a section confirming the appropriateness of the "四半期報告書" (Quarterly Report) for the period ending March 31, 2024. Since this document is a 'Confirmation Document' (確認書) related to a Quarterly Report, and not the Quarterly Report itself, it functions as an accompanying statement or certification. Given the options, this type of certification/confirmation related to periodic financial reporting, especially when short and confirming the accuracy of another report, often falls under the general 'Regulatory Filings' (RNS) category, or potentially an 'Audit Report/Information' (AR) if it were a formal certification of audit, but 'RNS' is a safer general regulatory fallback for non-standard confirmation documents. However, since it explicitly confirms the accuracy of a Quarterly Report, and the Quarterly Report itself would be classified as 'IR' (Interim/Quarterly Report), this confirmation document is best classified as a general Regulatory Filing (RNS) as it is not the primary financial statement.
2024-05-13 Japanese
四半期報告書－第44期第1四半期(2024/01/01－2024/03/31)
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, for the first quarter of the 44th fiscal period (January 1, 2024, to March 31, 2024). It includes management's analysis of financial results and business conditions, meeting the criteria for an Interim/Quarterly Report (IR). Q1 2024
2024-05-13 Japanese
内部統制報告書－第43期(2023/01/01－2023/12/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references compliance with the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項"). It details the scope, basis date (2023年12月31日), and procedures for evaluating internal controls over financial reporting, concluding that the internal controls are effective. This structure and content strongly align with the requirements for an Audit Report or Information filing, specifically concerning internal controls assessment, which falls under the scope of 'AR' (Audit Report / Information) as defined, distinguishing it from a full Annual Report (10-K) or a simple Earnings Release (ER).
2024-03-25 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled with headers indicating it is a '臨時報告書' (Extraordinary Report/Timely Disclosure Report) submitted to the '関東財務局長' (Kanto Local Finance Bureau Director) on March 25, 2024. Section 1 explicitly states the reason for filing is that resolutions were passed at the '定時株主総会' (Annual General Meeting) held on March 22, 2024. Section 2 details the resolutions, including dividend approval, articles of incorporation changes, and the election of directors and auditors, along with the voting results. This content—reporting the results of an Annual General Meeting—perfectly matches the definition for AGM Information (AGM-R). Although it reports on the AGM, the primary purpose of this specific filing (a Japanese timely disclosure report detailing voting outcomes) is best captured by AGM-R, which covers 'Presentations and materials shared during the Annual General Meeting (AGM)'. Since it details the results of the meeting, AGM-R is the most appropriate classification over a general Regulatory Filing (RNS) or a Proxy Statement (PSI) which precedes the meeting.
2024-03-25 Japanese
有価証券報告書－第43期(2023/01/01－2023/12/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the header information, fiscal year details (2023-01-01 to 2023-12-31), and financial performance indicators. It is a comprehensive annual filing, not an announcement or a summary. FY 2023
2024-03-25 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is extremely short (618 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '確認書' (Confirmation Document) and referencing the '金融商品取引法' (Financial Instruments and Exchange Act). The core content confirms the appropriateness of the contents of the company's '有価証券報告書' (Annual Securities Report) for the fiscal year ending December 31, 2023, signed by the CEO and CFO. This document is a certification or confirmation related to the annual filing, not the full Annual Report (10-K) itself. Since it is a specific confirmation document related to a major filing, and it doesn't fit perfectly into AR (Audit Report) or 10-K, it is best classified as a general Regulatory Filing (RNS) or potentially an Audit Report (AR) if the confirmation is directly tied to the audit opinion. Given the explicit reference to confirming the '有価証券報告書' (which is the Japanese equivalent of a 10-K), and the document being a short confirmation rather than the full report, RNS is the most appropriate fallback for a specific certification document that isn't a standard report type. However, since it is a formal confirmation related to the annual filing, and AR covers 'applied accounting principles' and regulatory stress tests, RNS is safer as a general regulatory filing confirmation. FY 2023
2024-03-25 Japanese

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