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ACMOS INC. — Investor Relations & Filings

Ticker · 6888 ISIN · JP3108100003 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 61 across all filing types
Latest filing 2023-11-13 Interim / Quarterly Rep…
Country JP Japan
Listing T 6888

About ACMOS INC.

https://www.acmos.co.jp/en/

ACMOS INC. is an information technology (IT) company that provides a range of professional solutions and services. The company operates through two primary business domains: IT Solutions and IT Services. The IT Solutions division focuses on IT infrastructure and software development. The IT Services division delivers operational support and specialized services, including security solutions, through its various group companies. Functioning as an operating holding company, ACMOS leverages its subsidiaries to serve its customers. Originally founded as a manufacturer of Analog CMOS integrated circuits in 1991, the company transitioned its core business to focus on information technology in 2010 after retiring from the semiconductor business in 2003.

Recent filings

Filing Released Lang Actions
四半期報告書－第33期第1四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and management analysis for the first quarter of the 33rd fiscal year (July 1, 2023, to September 30, 2023). 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
2023-11-13 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 100% confidence The document is a Japanese 'Rinji Hokokusho' (Extraordinary Report) filed with the Kanto Local Finance Bureau. It explicitly details the results of a General Meeting of Shareholders, including the number of votes for, against, and abstentions for specific agenda items (dividend distribution, articles of incorporation changes, and director appointments). According to the provided definitions, this document falls under the category of 'Declaration of Voting Results & Voting Rights Announcements' (DVA).
2023-09-29 Japanese
内部統制報告書－第32期(2022/07/01－2023/06/30)
Governance Information Classification · 100% confidence The document is titled '内部統制報告書' (Internal Control Report) and cites the Financial Instruments and Exchange Act (Article 24-4-4, Paragraph 1). It details the framework, scope, and results of the company's internal control over financial reporting. This type of document is a standalone audit-related regulatory filing concerning internal controls, which falls under the 'Audit Report / Information' category.
2023-09-29 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act of Japan. It is a mandatory attachment to the Annual Securities Report (Yukashoken Hokokusho) where the CEO and CFO certify the accuracy of the report's contents. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'RPA' or '10-K', it is classified as a Regulatory Filing (RNS). FY 2023
2023-09-29 Japanese
有価証券報告書－第32期(2022/07/01－2023/06/30)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, business performance analysis, and management information for the fiscal year ending June 30, 2023. The header explicitly identifies it as a '有価証券報告書' (Securities Report) filed under the Financial Instruments and Exchange Act. FY 2023
2023-09-29 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act of Japan. It serves as a formal certification by the CEO and CFO regarding the accuracy of the company's quarterly report (3rd quarter of the 32nd fiscal year). Since this is a regulatory filing required by law to accompany financial reports and does not fit into specific categories like 'Annual Report' or 'Earnings Release', it is classified as a Regulatory Filing.
2023-05-12 Japanese

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