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Nippon RAD Inc. — Investor Relations & Filings

Ticker · 4736 ISIN · JP3754650004 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 60 across all filing types
Latest filing 2026-05-18 Proxy Solicitation & In…
Country JP Japan
Listing T 4736

About Nippon RAD Inc.

https://www.nippon-rad.co.jp/en/

Nippon RAD Inc. is a system integrator and information technology services provider founded in 1971. The company's operations are centered on two main areas: Enterprise Solutions and IoT Integration. The Enterprise Solutions division develops and supports customized application systems, package software, and provides cloud, housing, and hosting services for a diverse range of industries. The IoT Integration business features the RAD-IoT platform, a one-stop service that utilizes high edge computing technology for site visualization, Overall Equipment Effectiveness (OEE) improvement, and big data utilization for quality management. The company serves clients in sectors such as healthcare, automotive, and smart manufacturing, and also develops solutions incorporating emerging technologies like decentralized identity for secure authentication and access management.

Recent filings

Filing Released Lang Actions
定款一部変更および補欠監査役選任に関するお知らせ
Proxy Solicitation & Information Statement Classification · 78% confidence The document is a formal board resolution notice detailing agenda items for the upcoming annual shareholders’ meeting, including proposed amendments to the Articles of Incorporation and the nomination of a substitute auditor, along with candidate biography and amendment wording. This constitutes material sent to shareholders to inform them of the proposals being voted on and solicit their vote at the meeting, matching the definition of a Proxy Solicitation & Information Statement (PSI).
2026-05-18 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type like a semi-annual report. H1 55
2025-11-14 Japanese
半期報告書－第55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 by Nippon RAD Inc. under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement for the interim period ending September 30, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-14 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 explicitly states in Section 1 that it is being submitted pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were made at the Annual General Meeting (AGM) held on June 25, 2025. Section 2 details the resolutions, including dividend approval (剰余金処分の件), election of directors (取締役選任の件), and appointment of the auditor (会計監査人選任の件), along with voting results. This structure—reporting the results of a shareholder meeting—aligns perfectly with the definition of an AGM-related filing, specifically reporting the outcomes of the meeting. Since the content is the official results of the AGM, the most appropriate code is AGM-R (AGM Information).
2025-06-25 Japanese
内部統制報告書－第54期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document explicitly states its title and basis in the header section: "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report) and "【根拠条文】 金融商品取引法第24条の４の４第１項" (Legal Basis: Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). This directly corresponds to the Japanese regulatory filing for internal controls over financial reporting. While the provided definitions do not have a specific code for 'Internal Control Report' (which is often filed alongside the 10-K or as a standalone document in Japan), the content is clearly an assessment of internal controls based on established frameworks. Given the options, this document is a comprehensive report detailing internal control structure and evaluation results, which is closest in nature to an Audit Report/Information (AR) or a comprehensive annual filing component, but the specific nature points towards a specialized regulatory report. However, since the content is a formal report on internal controls, and not a general announcement, it is not RPA or RNS. In the context of US filings, this is often part of the 10-K, but as a standalone Japanese filing, it is a formal report. Since 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests', and this is a report on internal control assessment, AR is the most appropriate fit among the given choices for a formal, non-earnings, non-annual report financial control document.
2025-06-25 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2025
2025-06-25 Japanese

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