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mbs,inc. — Investor Relations & Filings

Ticker · 1401 ISIN · JP3167660004 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Open in API
Filings indexed 85 across all filing types
Latest filing 2024-08-29 Governance Information
Country JP Japan
Listing T 1401

About mbs,inc.

https://www.mbsinc.com/

MBS, Inc. is a specialized information technology firm that provides consulting and support services tailored for churches and ministry-based organizations. The company offers management for computers, servers, and related IT systems, focusing on ensuring operational stability and minimizing downtime. It operates as a technology partner to religious institutions, delivering solutions and advice without requiring long-term contracts. The firm's service model is centered on providing reliable support to address technology challenges for its specific client base.

Recent filings

Filing Released Lang Actions
内部統制報告書－第27期(2023/06/01－2024/05/31)
Governance Information Classification · 1% confidence The document is a formal Japanese regulatory filing. Key indicators include the header information: 1. "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report). 2. "【根拠条文】 金融商品取引法第24条の４の４第１項" (Legal Basis: Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). 3. The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). 4. The filing date is August 29, 2024, and the assessment period ends May 31, 2024. This document explicitly details the assessment of internal controls over financial reporting, which aligns with the requirements for an Audit Report/Information filing, especially since it is a standalone report on internal controls rather than the full Annual Report (10-K) or a simple earnings release (ER). In the provided schema, 'AR' (Audit Report / Information) is defined as: "Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)." This classification fits the Internal Control Report best among the options, as it is a specific report on internal controls and assurance, distinct from the comprehensive 10-K.
2024-08-29 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (618 characters) and appears to be a confirmation document ('確認書') related to the appropriateness of the contents of a Securities Report ('有価証券報告書') for the fiscal year ending May 31, 2024. It is signed by the Representative Director and President, confirming the contents are appropriate based on the Financial Instruments and Exchange Act. This type of confirmation document, especially when short and referencing the filing of a major report (like a 10-K equivalent in Japan), often accompanies the main filing or serves as a regulatory cover sheet. Given the context of confirming the '有価証券報告書' (Securities Report, which is the Japanese equivalent of a 10-K), and the document's nature as a brief confirmation rather than the full report itself, it is most likely a regulatory filing or a specific confirmation document. Since there is no specific code for a 'Confirmation of Securities Report Appropriateness', and it is a formal regulatory submission ('提出書類' to the '中国財務局長'), the most appropriate general category for a formal, non-standard regulatory submission that isn't a standard report (like 10-K, IR, ER) is 'Regulatory Filings' (RNS). It is not an Earnings Release (ER), Interim Report (IR), or a proxy statement (DEF 14A/PSI). It is too specific to be a general 'Audit Report' (AR). Therefore, RNS is the best fit as a miscellaneous regulatory filing. FY 2024
2024-08-29 Japanese
有価証券報告書－第27期(2023/06/01－2024/05/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the standard annual financial filing required by the Financial Services Agency of Japan under the Financial Instruments and Exchange Act. It contains comprehensive financial data, business indicators, and historical performance for the fiscal year ending May 31, 2024. This corresponds to the definition of an Annual Report (10-K equivalent). FY 2024
2024-08-29 Japanese
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 1% confidence The document header explicitly states the filing type as "自己株券買付状況報告書" (Report on the Status of Treasury Stock Acquisition). The legal basis cited is Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act. The content details the acquisition of treasury stock (own shares) during the reporting period (July 1 to July 31, 2024), including the number of shares acquired and the total value. This directly corresponds to the definition of a report on the company buying back or selling its own shares, which is classified as 'Transaction in Own Shares' (POS). The document is the report itself, not an announcement of a report.
2024-08-02 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is extremely short (629 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted under Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act, submitted to the Director of the Kanto Local Finance Bureau on April 12, 2024. Section 1 explicitly states that the President confirmed the appropriateness of the '四半期報告書' (Quarterly Report) for the third quarter (ending February 29, 2024). Since this document is a confirmation *about* the Quarterly Report, and not the comprehensive report itself, it fits the definition of a general regulatory announcement or filing that doesn't fit a more specific category like ER or IR. Given the nature of confirming regulatory filings, the most appropriate general category is Regulatory Filings (RNS), as it is a specific regulatory confirmation document rather than the full financial report (IR) or an earnings release (ER). It is not a Report Publication Announcement (RPA) because it is confirming the accuracy of a previously filed report, not announcing the publication of a new one.
2024-04-12 Japanese
四半期報告書－第27期第3四半期(2023/12/01－2024/02/29)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed in Japan, as indicated by the header '四半期報告書' and the regulatory reference '金融商品取引法第24条の４の７第１項'. It contains detailed financial statements, including the balance sheet and income statement for the third quarter of the 27th fiscal period (ending February 29, 2024). Since 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 2024
2024-04-12 Japanese

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