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Nihon Office Automation Research Co.,Ltd. — Investor Relations & Filings

Ticker · 5241 ISIN · JP3987100001 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Filings indexed 12 across all filing types
Latest filing 2026-03-25 Regulatory Filings
Country JP Japan
Listing T 5241

About Nihon Office Automation Research Co.,Ltd.

https://www.noar.co.jp/

Nihon Office Automation Research Co., Ltd. is an information technology services provider specializing in custom system development. The company delivers high-value-added IT solutions across three primary business domains: public, corporate, and financial. In the public sector, a foundational area of its business, the company develops critical systems for government and public service organizations. For corporate clients, it leverages its technical expertise to create bespoke systems and provides solutions in Factory Automation (FA). The financial services division supports banks, life insurance companies, and securities firms by developing core and peripheral systems, and also manages offshore development projects. Additionally, the company offers personnel dispatch services, supplying clients with specialized technical staff. The firm emphasizes advanced training to ensure its developers can operate at the forefront of technology and deliver trusted solutions.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a Japanese statutory confirmation (“確認書”) filed under the Financial Instruments and Exchange Act (金融商品取引法) Article 24‐4‐2 paragraph 1, certifying the appropriateness of the disclosures in the company’s fiscal year securities report (有価証券報告書). It is not the securities report itself but a small regulatory submission. It does not announce publication of the full report but simply confirms compliance. This falls under “Regulatory Filings” as a miscellaneous statutory filing.
2026-03-25 Japanese
有価証券報告書-第44期(2025/01/01-2025/12/31)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which translates to 'Annual Securities Report'. This is the standard Japanese regulatory filing equivalent to a 10-K, containing comprehensive financial statements, business overviews, and management analysis for the fiscal year ending December 31, 2025. It is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2025
2026-03-25 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification confirming the accuracy of a previously filed semi-annual report. According to 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 2025
2025-08-14 Japanese
半期報告書-第44期(2025/01/01-2025/12/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Semi-Annual Report' (半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements (balance sheets, etc.) for the interim period ending June 30, 2025, and includes an audit review report reference. This fits the definition of an Interim/Quarterly Report (IR). H1 2025
2025-08-14 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following the resolutions made at the Annual General Meeting (AGM) held on March 27, 2025. Section 2 details the resolutions, including the approval of the appropriation of surplus (dividend) and the election of a director, along with the voting results (votes for, against, abstentions). This structure—reporting the results of a shareholder meeting vote—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the core content is the official voting outcome report, not the AGM presentation materials (AGM-R) or the proxy solicitation materials (PSI).
2025-03-28 Japanese
内部統制報告書-第43期(2024/01/01-2024/12/31)
Governance Information Classification · 1% confidence The document explicitly states in the header ("【提出書類】") that it is an "内部統制報告書" (Internal Control Report). It references the legal basis ("金融商品取引法第24条の4の4第1項") and discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting, concluding that the internal controls are effective as of the end of the business year (2024年12月31日). This content aligns perfectly with the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is an Internal Control Report, which falls under the broader scope of assurance/audit-related documentation not covered by the 10-K or ER. Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control effectiveness assessment, as it covers standalone audit reports and applied accounting principles/results of internal tests.
2025-03-28 Japanese

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