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NTT DATA INTRAMART CORPORATION — Investor Relations & Filings

Ticker · 3850 ISIN · JP3165830005 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 65 across all filing types
Latest filing 2025-10-31 Regulatory Filings
Country JP Japan
Listing T 3850

About NTT DATA INTRAMART CORPORATION

https://www.intra-mart.jp/

NTT DATA INTRAMART CORPORATION develops and provides "intra-mart," a Digital Process Automation Platform designed for enterprise-level business process transformation. The core offering, "intra-mart Accel Platform," functions as a common system infrastructure that integrates and automates complex business operations. It combines a low-code application development environment, an intelligent Business Process Management (BPM) suite, and a high-performance workflow engine. The platform enables organizations to digitize and streamline end-to-end processes, consolidate disparate systems, and build scalable applications. This facilitates continuous operational improvement and supports comprehensive digital transformation (DX) initiatives for its extensive client base.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '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 regarding 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. H1 27
2025-10-31 Japanese
半期報告書－第27期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed under 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). It is a formal regulatory filing containing substantive financial data, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-10-31 Japanese
臨時報告書
AGM Information Classification · 1% 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 based on 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 19, 2025. Section 2 details the resolutions, including the approval of the dividend distribution (Item 1) and the election of two directors (Item 2), along with the voting results (approvals, oppositions, abstentions, and approval rates). This content—reporting the results of shareholder votes and resolutions from a general meeting—directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements'. Therefore, the appropriate code is AGM-R, as it specifically covers the results of the AGM.
2025-06-20 Japanese
確認書
Audit Report / Information Classification · 1% 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'. The table header explicitly mentions "【提出書類】 確認書" (Filing Document: Confirmation document) and cites the legal basis as Article 24-2, Paragraph 1 of the Financial Instruments and Exchange Act. The content confirms the appropriateness of the filing for the 26th fiscal period (April 1, 2024, to March 31, 2025). In the context of US SEC filings, the comprehensive annual report is the 10-K. While this is a Japanese filing, the content strongly relates to the annual disclosure requirements, which aligns best with the 'Annual Report' category (10-K) or potentially a general 'Regulatory Filing' (RNS). However, given the explicit reference to the annual securities report confirmation, and the lack of a specific Japanese equivalent code, 10-K is the closest conceptual match for a full annual disclosure confirmation, although it is technically a confirmation document related to the annual filing. Since the document is a confirmation *about* the annual report, and not the report itself, and it's a specific regulatory confirmation, 'RNS' (Regulatory Filings) is a safer general classification if 10-K implies the full report document. Given the structure and content confirming the annual filing's accuracy, and the short length (588 chars), it functions more like a cover/confirmation notice. I will classify it as RNS as it is a specific regulatory confirmation document that doesn't fit the main report codes, but is clearly regulatory in nature. FY 2025
2025-06-19 Japanese
内部統制報告書－第26期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover page and throughout the text. It references the legal basis as 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). It details the scope, criteria ("財務報告に係る内部統制の評価及び監査の基準" - Criteria for Evaluation and Audit of Internal Control over Financial Reporting), and the conclusion that internal controls over financial reporting are effective as of March 31, 2025. This content aligns perfectly with the requirements for an Audit Report/Information filing, specifically concerning internal controls, which maps best to the 'AR' (Audit Report / Information) code, as it is a formal report on internal control effectiveness, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2025-06-19 Japanese
有価証券報告書－第26期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains detailed financial statements, management discussion, and corporate information for the fiscal year ending March 31, 2025. It is a comprehensive annual filing, not an announcement or a summary. FY 26
2025-06-19 Japanese

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