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INES Corporation - Investor Relations & Filings

Listed IPO Feb 1987
Ticker · 9742 ISIN · JP3105000008 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 122 across all filing types
Latest filing 2024-07-31 Regulatory Filings
Country JP Japan
Listing T 9742 · 1 venue

About INES Corporation

https://www.ines.co.jp/en.html

INES Corporation is a provider of comprehensive information network system services. The company's offerings cover the entire lifecycle of information systems, including planning, design, development, operation, and maintenance. It specializes in software development, data processing and communication services, and the management of client computer facilities. INES serves a diverse client base that includes industrial corporations, financial institutions, and public entities, delivering robust and reliable IT solutions.

Recent filings

Filing Released Lang Actions
2025年3月期 第1四半期決算短信〔日本基準〕（連結）
Regulatory Filings
2024-07-31 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. Section 1 explicitly states the reason for filing is due to resolutions passed at the Annual General Meeting (AGM) held on June 25, 2024, citing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions, which include dividend approval, amendment of articles of incorporation (head office location change), and election of directors. Crucially, the document provides the detailed voting results (votes for, against, abstentions) for each resolution. This structure—a formal report detailing the results of shareholder votes from a general meeting—aligns perfectly with the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the primary content is the voting outcome report, not the AGM presentation materials (AGM-R) or the proxy solicitation materials (PSI).
2024-06-26 Japanese
内部統制報告書－第62期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section ("【提出書類】") that it is a "内部統制報告書" (Internal Control Report). The legal basis cited is 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), which mandates the filing of an Internal Control Report by listed companies in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting as of March 31, 2024. This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although 'Internal Control Report' is a specific Japanese regulatory filing type that fits best under the general umbrella of formal audit/control assurance documentation, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). Given the specific nature of the content (Internal Control Report), AR is the closest fit among the provided options for formal assurance documentation.
2024-06-25 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 is an officer certification document signed by the CEO and CFO confirming the accuracy of the company's Annual Securities Report (Yuuka Shouken Houkokusho). 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 2024
2024-06-25 Japanese
有価証券報告書－第62期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial data, including consolidated and non-consolidated financial indicators for the fiscal year ending March 31, 2024. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2024
2024-06-25 Japanese
2024年3月期 決算短信〔日本基準〕（連結）
Regulatory Filings
2024-04-30 Japanese

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