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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 48 across all filing types
Latest filing 2024-04-11 Annual Report
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
訂正有価証券報告書－第14期(2022/12/01－2023/11/30)
Annual Report Classification · 100% confidence The document is a '訂正有価証券報告書' (Amended Securities Report) filed with the Kanto Local Finance Bureau. It contains detailed financial tables, including consolidated and non-consolidated financial indicators for the fiscal year ending November 30, 2023. As it is a comprehensive annual financial report (10-K equivalent in the Japanese market) and includes substantive financial data, it is classified as an Annual Report. FY 2023
2024-04-11 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is submitted under the Financial Instruments and Exchange Act. 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. FY 2023
2024-02-27 Japanese
内部統制報告書－第14期(2022/12/01－2023/11/30)
Governance Information Classification · 100% 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" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). This structure and content—detailing the framework, scope, criteria (based on the end of the fiscal year 2023/11/30), and the conclusion that internal controls over financial reporting are effective—is characteristic of a formal Japanese regulatory filing concerning internal controls over financial reporting. While there isn't a direct English equivalent code like 'ICFR', the closest fit among the provided options that covers comprehensive annual reporting or specific regulatory reports is '10-K' (Annual Report), as this document serves a similar comprehensive annual assurance function for Japanese listed companies, or 'AR' (Audit Report / Information) if it's considered a standalone assurance document. Given the explicit reference to the Financial Instruments and Exchange Act and the comprehensive nature of the internal control assessment, it functions as a mandatory annual disclosure. However, since '10-K' is defined as the 'Official yearly report covering company activity and full financial performance,' and this document focuses specifically on internal controls, 'AR' (Audit Report / Information) is a better fit for a specialized, mandatory assurance report that is not the full 10-K/Annual Report itself. In the context of Japanese filings, this is often filed alongside the 10-K equivalent. Given the options, and recognizing this as a formal, comprehensive annual assurance filing, I will classify it as 'AR' as it is a specific assurance report, distinct from the full annual report (10-K).
2024-02-27 Japanese
有価証券報告書－第14期(2022/12/01－2023/11/30)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains comprehensive financial data, including consolidated and non-consolidated financial indicators, balance sheets, and management information for the fiscal year ending November 30, 2023. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau. FY 2023
2024-02-27 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 is submitted to the Kanto Local Finance Bureau Director. Section 1 explicitly states the reason for filing: reporting the resolutions passed at the Annual General Meeting (AGM) held on February 22, 2024, based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions, including dividend approval and the election of directors and auditors, along with the voting results (approval/rejection counts). This content perfectly matches the definition of reporting the results of a shareholder vote following a general meeting. Therefore, the appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA). The document length is short (2073 chars) and it reports the results of a meeting, not the presentation materials themselves (AGM-R) or the proxy solicitation (PSI).
2024-02-27 Japanese
臨時報告書
Board/Management Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is filed with the Kanto Local Finance Bureau. Section 1, "提出理由" (Reason for Submission), explicitly states that the report is submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because the Board of Directors resolved on a change in the Representative Director on January 22, 2024. Section 2 details the change in the Representative Director's position. This content—announcing changes in senior management or the board of directors—directly corresponds to the definition of Board/Management Information (MANG). The document length is short (1086 chars), but it is the primary filing itself, not an announcement of another report.
2024-01-25 Japanese

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