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MIT Holdings CO.,LTD. — Investor Relations & Filings

Ticker · 4016 ISIN · JP3895150005 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 46 across all filing types
Latest filing 2026-02-24 Regulatory Filings
Country JP Japan
Listing T 4016

About MIT Holdings CO.,LTD.

https://mit-hd.co.jp/

MIT Holdings CO.,LTD. is an independent system integrator and holding company. The company's core activities include system integration services, focusing on the development, construction, and operation of systems for social infrastructure in sectors such as public services, finance, communications, energy, and logistics. It also provides DX (Digital Transformation) solutions that develop systems to address societal challenges and connect businesses with people through digitalization. Leveraging over 30 years of development experience, the company has built a foundation of accumulated expertise and stable customer relationships. A key part of its business model involves the constant research, development, and sale of proprietary products, which establishes a stable, high-margin business. As a holding company, it oversees group management functions for its subsidiaries, including financial strategy, recruitment, and quality management.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings
2026-02-24 Japanese
有価証券報告書－第16期(2024/12/01－2025/11/30)
Annual Report
2026-02-24 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is titled "第２四半期報告書" (Second Quarter Report) and explicitly mentions confirming the appropriateness of the content of the "半期報告書" (Half-Year Report) for the period from December 1, 2024, to May 31, 2025. This content structure, focusing on the certification by the representative director and CFO regarding the accuracy of the semi-annual financial filing under Japanese financial instruments law, strongly indicates a formal, comprehensive interim financial report. Based on the definitions provided, the most appropriate classification for a comprehensive financial report covering a period shorter than a year (like a half-year report) is 'Interim / Quarterly Report' (Code: IR). The document length is short (582 chars), but it appears to be an excerpt or the certification section *of* the report itself, rather than just an announcement *about* the report's publication (which would be RPA/RNS). Given the explicit reference to the 'Half-Year Report' content and certification, IR is the correct classification.
2025-07-15 Japanese
半期報告書－第16期(2024/12/01－2025/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) for MIT Holdings CO., LTD., covering the period from December 1, 2024, to May 31, 2025. It contains comprehensive financial statements, including the balance sheet, income statement, and management analysis, as required by the Financial Instruments and Exchange Act of Japan. Since it is a comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2025
2025-07-15 Japanese
臨時報告書
AGM Information Classification · 100% 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 submitted following the resolution of matters at the Annual General Meeting (AGM) held on February 27, 2025, based on Japanese financial regulations (Financial Instruments and Exchange Act). Section 2 details the resolutions passed, specifically regarding the appropriation of surplus (dividend) and the election of a director. The content focuses entirely on reporting the results of a shareholder vote/meeting. This aligns perfectly with the definition of reporting the official results from a general meeting, which corresponds to the Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, the core purpose is reporting the *results* of the vote, not providing the AGM presentation materials (AGM-R) or proxy information (PSI).
2025-03-04 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references the Financial Instruments and Exchange Act (金融商品取引法). It serves as an officer certification regarding 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 2024
2025-02-28 Japanese

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