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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 2023-08-10 Interim / Quarterly Rep…
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
四半期報告書－第62期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for INES Corporation, covering the first quarter of the 62nd fiscal year (April 1, 2023, to June 30, 2023). It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management's analysis of financial conditions and results of operations. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-10 Japanese
2024年3月期 第1四半期決算短信〔日本基準〕（連結）
Regulatory Filings
2023-07-28 Japanese
内部統制報告書－第61期(2022/04/01－2023/03/31)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法) in Japan. This type of report details the company's internal control framework, evaluation scope, and results regarding financial reporting. Since it is a specific regulatory filing required by law and does not fit into the other categories like 10-K (Annual Report) or AR (Audit Report), it is best classified as a Regulatory Filing (RNS).
2023-06-23 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document accompanying the Annual Securities Report (Yuuka Shouken Houkokusho) in Japan, where the CEO and CFO certify the accuracy of the report. Since it is a regulatory filing related to the audit and verification of the annual report but is not the annual report itself, it falls under the category of Regulatory Filings (RNS). FY 2023
2023-06-23 Japanese
有価証券報告書－第61期(2022/04/01－2023/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of the US 10-K annual report. It contains comprehensive financial statements, management indicators, and business information for the fiscal year ending March 31, 2023. It is not an announcement or a summary, but the full regulatory filing itself. FY 2023
2023-06-23 Japanese
2023年3月期 配当予想の修正（増配）に関するお知らせ
Regulatory Filings
2023-04-28 Japanese

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