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MIROKU JYOHO SERVICE CO.,LTD — Investor Relations & Filings

Ticker · 9928 ISIN · JP3910700008 LEI · 3538009FEB7DY7VJDQ12 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 60 across all filing types
Latest filing 2025-11-10 Regulatory Filings
Country JP Japan
Listing T 9928

About MIROKU JYOHO SERVICE CO.,LTD

https://www.mjs.co.jp/en/

Miroku Jyoho Service Co., Ltd. (MJS) is a developer and provider of business application software, IT solutions, and services. The company specializes in Enterprise Resource Planning (ERP) systems and other software tailored for tax accounting firms, Certified Public Accountant (CPA) firms, and small to medium-sized enterprises (SMEs). Its offerings are designed to address a range of management challenges, with a primary focus on financial and accounting operations. In addition to its software products, MJS also sells complementary hardware, such as general-purpose servers and personal computers, to provide integrated system solutions for its clients.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of the semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a report (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 49
2025-11-10 Japanese
半期報告書－第49期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau in Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow analysis for the interim period (April 1, 2025, to September 30, 2025). As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-10 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the Annual General Meeting (AGM) held on June 27, 2025. Section 2 details the resolutions, including dividend approval and the election/re-election of directors and substitute auditors, along with the voting results. This content—reporting the results of a shareholder meeting—fits the definition of AGM Information (AGM-R) or Declaration of Voting Results & Voting Rights Announcements (DVA). Since the core content is the official results of the resolutions passed at the AGM, AGM-R is the most specific fit, as DVA is often used for the announcement of the results themselves, whereas AGM-R covers the materials and results related to the meeting. Given the detailed voting breakdown, AGM-R is appropriate for comprehensive AGM outcome reporting.
2025-07-03 Japanese
内部統制報告書－第48期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). It details the scope, criteria, and procedures for evaluating internal controls over financial reporting as of the fiscal year-end (March 31, 2025), concluding that the internal controls are effective. This structure and content precisely match the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, distinct from the full Annual Report (10-K). Since this is the report itself and not an announcement of the report, AR is the most appropriate classification.
2025-06-26 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-2. 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 should be classified as Regulatory Filings (RNS), even if they reference a specific report type, as they do not contain the actual financial statements themselves. FY 2025
2025-06-26 Japanese
有価証券報告書－第48期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is identified as a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains a cover page with the filing date (2025-06-26), the fiscal year period (2024-04-01 to 2025-03-31), and XBRL metadata tags typical of official annual financial filings. It is a comprehensive report rather than an announcement or summary. FY 2025
2025-06-26 Japanese

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