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NEOJAPAN Inc. — Investor Relations & Filings

Ticker · 3921 ISIN · JP3758230001 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 76 across all filing types
Latest filing 2024-04-30 Regulatory Filings
Country JP Japan
Listing T 3921

About NEOJAPAN Inc.

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

NEOJAPAN Inc. is a software developer specializing in groupware and business communication tools. The company's flagship product, desknet's NEO, is a comprehensive groupware suite designed to enhance internal information sharing and collaboration. NEOJAPAN also offers AppSuite, a no-code development platform that enables users to create web applications and digitize workflows previously managed with paper, email, or spreadsheets. The company provides its solutions through both cloud services and packaged software, catering to a wide range of business needs.

Recent filings

Filing Released Lang Actions
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau ('関東財務局長'). The filing reason explicitly states it is submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related regulations concerning a change in a specified subsidiary ('特定子会社の異動'). The content details the name, address, capital, and business of the subsidiary involved in the change, and the change in voting rights percentage. This structure strongly indicates a mandatory disclosure related to a significant corporate event that is not a standard periodic report (like 10-K or IR). In the context of Japanese regulatory filings, an 'Extraordinary Report' (Rinji Hokokusho) often corresponds to filings like a significant shareholding change or a major corporate structure change. Given the options, this document reports a specific, non-periodic corporate event (change in subsidiary ownership) that requires immediate disclosure. Since there is no direct code for a general 'Extraordinary Report' that isn't covered by other specific codes (like DIRS, MRQ, TAR), and it is a formal regulatory filing detailing a specific corporate action, the most appropriate general regulatory filing category that captures mandatory, non-standard disclosures is 'RNS' (Regulatory Filings), as it serves as a catch-all for such specific, non-periodic regulatory disclosures not explicitly listed. However, the content is highly specific about a change in control/ownership of a subsidiary, which is a major event. If we strictly adhere to the provided definitions, and recognizing that this is a formal, mandatory disclosure document that doesn't fit the other specific categories (like DIV, CAP, MANG), RNS is the best fit as a general regulatory filing.
2024-04-30 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director on April 30, 2024. Section 1 explicitly states the reason for filing: '当社は、2024年４月26日の定時株主総会において、決議事項が決議されましたので...本報告書を提出するものであります' (Since the resolutions were passed at the Annual General Meeting held on April 26, 2024, we are submitting this report...). Section 2 details the resolutions passed, specifically regarding the '剰余金処分の件' (Resolution on Appropriation of Surplus), which includes dividend amounts and the effective date (April 30, 2024). This structure—reporting the results of a shareholder meeting (specifically the AGM, as indicated by '定時株主総会')—aligns perfectly with the definition of an AGM Report/Information (AGM-R), which covers presentations and materials shared during the AGM. Although it reports the results, the primary context is the outcome of the Annual General Meeting.
2024-04-30 Japanese
内部統制報告書－第32期(2023/02/01－2024/01/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section ("【提出書類】") that it is an "内部統制報告書" (Internal Control Report) based on Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項"). The content discusses the framework, scope, criteria, and results of the evaluation of internal controls over financial reporting as of the fiscal year-end (January 31, 2024). This directly corresponds to the requirements for an Audit Report/Information filing, specifically concerning internal controls, which aligns best with the 'Audit Report / Information (AR)' category, as it is a formal report on internal controls rather than a general annual report (10-K) or a simple announcement.
2024-04-26 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (626 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '確認書' (Confirmation Document) and referencing the Financial Instruments and Exchange Act ('金融商品取引法'). The core content confirms the appropriateness of the contents of the 32nd period's Annual Securities Report ('有価証券報告書') by the CEO. Since this is a confirmation document related to the Annual Securities Report (which is equivalent to a 10-K), but it is not the full report itself, and it is a specific regulatory confirmation, it fits best under the general 'Regulatory Filings' (RNS) category, as there is no specific code for a 'Confirmation of Annual Report Appropriateness'. Given the short length and the nature of confirming another document's filing, RNS is the most appropriate fallback. FY 2024
2024-04-26 Japanese
有価証券報告書－第32期(2023/02/01－2024/01/31)
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 management indicators, balance sheets, and income statements for the fiscal year ending January 31, 2024. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2024
2024-04-26 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is titled with headers indicating it is a '確認書' (Confirmation Document) submitted under Article 24-2, Paragraph 1 of the Financial Instruments and Exchange Act, submitted to the Kanto Local Finance Bureau Director on February 29, 2024. Section 1 explicitly states that the Representative Director and President confirms that the contents of the company's '第31期(自 2022年２月１日 至 2023年１月31日)の有価証券報告書' (31st Fiscal Period Annual Securities Report) are appropriate according to financial instruments laws. This document is a formal certification/confirmation regarding the accuracy of a previously filed Annual Securities Report (which corresponds to a 10-K filing in the US context, but this specific document is the certification itself). Since the document is a confirmation of the *Annual Securities Report* (有価証券報告書), and it is a short, formal certification rather than the full report, it most closely aligns with the concept of an Audit Report/Information (AR) or a specific regulatory confirmation. Given the options, 'AR' (Audit Report / Information) is the closest fit for a formal document certifying the accuracy of the annual filing, although it is technically a certification of the 10-K. It is not the 10-K itself, nor is it an earnings release or a general regulatory filing (RNS), as it pertains specifically to the annual report's verification. FY 2023
2024-02-29 Japanese

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