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NCS&A CO.,LTD. — Investor Relations & Filings

Ticker · 9709 ISIN · JP3709000008 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 71 across all filing types
Latest filing 2025-06-20 Annual Report
Country JP Japan
Listing T 9709

About NCS&A CO.,LTD.

https://ncsa.jp/

NCS&A CO., LTD. is an information technology services provider specializing in the design, development, and operational support of integrated information systems. Its core activities include custom software development, package software customization, and system migration services. The company also engages in the sale of computer equipment, peripherals, and software products, complemented by hardware maintenance and ongoing system support. NCS&A offers proprietary solutions, such as the 'Planet' series, aimed at facilitating digital transformation for its clients and provides specialized systems for public sector operations.

Recent filings

Filing Released Lang Actions
有価証券報告書－第59期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial statements, management discussion and analysis, and corporate information for the fiscal year ending March 31, 2025. The document header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act. FY 2025
2025-06-20 Japanese
内部統制報告書－第59期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites 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). Section 1 discusses the framework for internal controls over financial reporting, and Section 3 concludes that the internal controls are effective as of the end of the consolidated fiscal year. This content directly corresponds to the requirements for an Audit Report / Information filing, specifically concerning internal controls, which aligns best with the definition for 'Audit Report / Information' (AR), as it is a report on internal controls rather than the full annual financial report (10-K) or a simple announcement of a report (RPA/RNS). The document length is substantial enough to be the report itself.
2025-06-20 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (686 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Kinki Local Finance Bureau Director based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The main body explicitly states that the Representative Director confirmed the contents of the company's 59th period Annual Securities Report (有価証券報告書) for the fiscal year ending March 31, 2025, are appropriate. This type of confirmation document, which attests to the accuracy of a primary filing (like a 10-K equivalent in Japan), is generally a regulatory compliance document that doesn't fit neatly into the main report categories (10-K, IR, ER). Given the options, it is a specific regulatory confirmation, which often falls under the general 'Regulatory Filings' (RNS) category, or potentially an Audit Report/Information (AR) if it were an auditor's confirmation, but here it is management confirming the filing's accuracy. Since it is a specific regulatory confirmation document and not the primary report itself, RNS is the most appropriate fallback for a non-standard regulatory submission. FY 2025
2025-06-20 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO of NCS&A Co., Ltd. regarding the accuracy of the semi-annual report. Per the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 59
2024-11-08 Japanese
半期報告書－第59期(2024/04/01－2025/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kinki Finance Bureau in Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and management analysis for the interim period (April 1, 2024, to September 30, 2024). This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. H1 2025
2024-11-08 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related Cabinet Office Ordinance, following the resolutions passed at the Annual General Meeting (AGM) held on June 21, 2024. The content details the resolutions passed, specifically concerning the election of directors and auditors, and provides the voting results (votes for, against, abstentions, and approval percentages). This structure 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).
2024-06-27 Japanese

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