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Nippon Information Development Co.,Ltd. — Investor Relations & Filings

Ticker · 2349 ISIN · JP3164610002 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 58 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 2349

About Nippon Information Development Co.,Ltd.

http://www.nid.co.jp/english

Nippon Information Development Co., Ltd. (NID) is an independent information technology company specializing in system development, network solutions, and information processing services. Since its establishment in 1967, the company has provided a broad range of IT solutions. Core business areas include embedded systems development, information and communication technology (ICT) services, and business solutions. NID offers specialized services in cloud integration, financial systems, and mobile solutions. The company's expertise covers the full project lifecycle, from consulting and system design to development, operation, and maintenance.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of the semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 59
2025-11-13 Japanese
半期報告書－第59期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed under Article 24-5, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period (April 1, 2025, to September 30, 2025). As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report (IR). H1 2025
2025-11-13 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 on June 30, 2025. Section 1 explicitly states the reason for filing: decisions were made at the Annual General Meeting (AGM) held on June 26, 2025, requiring submission under the Financial Instruments and Exchange Act. Section 2 details the resolutions passed, including dividend approval (Item 1) and the election of directors and an auditor (Items 2 and 3), along with the voting results. This content—reporting the results of a shareholder meeting—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the primary purpose is reporting the *results* of the vote, not providing the initial AGM materials (AGM-R) or proxy information (PSI).
2025-06-30 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document text contains Japanese characters and includes the phrase "有価証券報告書" (Yūka Shōken Hōkokusho), which translates to 'Securities Report' or 'Annual Securities Report'. It references the '金融商品取引法' (Financial Instruments and Exchange Act) and specifies a fiscal period (2024年４月１日 至2025年３月31日). The document structure, referencing '【提出書類】 確認書' (Filing Document: Confirmation document) and confirming the appropriateness of the contents of the Securities Report, strongly suggests this is related to the official annual filing. In the provided definitions, the closest match for a comprehensive annual report is 'Annual Report (Code: 10-K)'. Although this is a Japanese filing (likely a confirmation related to the EDINET filing), the content pertains to the annual financial disclosure. Given the context of a confirmation document for the full annual report ('有価証券報告書'), the classification should align with the comprehensive annual filing, which is 10-K in the US context, or AR if 10-K is strictly reserved for the US SEC filing format. Since 10-K is defined as the 'Official yearly report covering company activity and full financial performance,' and this document confirms that report, 10-K is the most appropriate category for a full annual disclosure document, even if this specific attachment is a confirmation letter. However, the document length is very short (630 chars) and appears to be a confirmation statement ('確認書') *about* the Securities Report, rather than the report itself. If this were a cover or confirmation for the full 10-K, it might lean towards RPA or RNS based on the 'MENU VS MEAL' rule. But since the content explicitly discusses the contents and period of the '有価証券報告書' (the annual report), and there is no explicit announcement of a future release, classifying it as the core annual report type (10-K) is the most informative choice, assuming the underlying report is the subject matter. Given the ambiguity between a confirmation and the report itself, and the strong reference to the annual filing, 10-K is selected. FY 2025
2025-06-25 Japanese
有価証券報告書－第58期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, including consolidated financial indicators, balance sheets, and income statements for the fiscal year ending March 31, 2025. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2025
2025-06-25 Japanese
内部統制報告書－第58期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the table structure. It 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), which mandates the filing of an Internal Control Report by listed companies in Japan. The content discusses the framework, scope, criteria (as of March 31, 2025), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the requirements for an Audit Report / Information filing, specifically concerning internal controls, which aligns best with the 'AR' (Audit Report / Information) category, as it is a formal report on internal control effectiveness, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2025-06-25 Japanese

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