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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 2022-04-27 Audit Report / Informat…
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
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a standalone regulatory filing confirming the validity of financial disclosures rather than the financial report itself, and does not fit into specific categories like 10-K or IR, it is classified as a Regulatory Filing. FY 2022
2022-04-27 Japanese
有価証券報告書－第30期(令和3年2月1日－令和4年1月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, including consolidated management indicators, balance sheets, and income statements for the fiscal year ending January 31, 2022. The document header explicitly identifies it as a 'Securities Report' (有価証券報告書) submitted under the Financial Instruments and Exchange Act. FY 2022
2022-04-27 Japanese
四半期報告書－第30期第3四半期(令和3年8月1日－令和3年10月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by NEOJAPAN Inc. with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, management analysis (MDA), and audit review information for the third quarter of the fiscal year ending 2021. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2021-12-14 Japanese
四半期報告書－第30期第2四半期(令和3年5月1日－令和3年7月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, management analysis (MDA), and business performance data for the second quarter of the 30th fiscal period (May 1, 2021, to July 31, 2021). As it is a comprehensive financial report for a period shorter than a full fiscal year, it falls under the 'Interim / Quarterly Report' category. Q2 2021
2021-09-14 Japanese
四半期報告書－第30期第1四半期(令和3年2月1日－令和3年4月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for NEOJAPAN Inc. covering the first quarter of the 30th fiscal year (February 1, 2021, to April 30, 2021). It contains detailed financial statements, management analysis, and audit review information, which aligns with the definition of an Interim/Quarterly Report (IR). Q1 2021
2021-06-11 Japanese
内部統制報告書－第29期(令和2年2月1日－令和3年1月31日)
Governance Information Classification · 100% confidence The document is titled '内部統制報告書' (Internal Control Report) and cites the Financial Instruments and Exchange Act (Article 24-4-4, Paragraph 1). It details the framework, scope, and results of the company's internal control over financial reporting. This type of document is a standalone regulatory filing concerning audit and internal control standards, which falls under the 'Audit Report / Information' category.
2021-04-28 Japanese

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