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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 2022-02-14 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31期第2四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and audit review information for the second quarter of the 31st fiscal period. It is a comprehensive financial report rather than an announcement or a summary, thus it falls under the 'Interim / Quarterly Report' category. H1 2022
2022-02-14 Japanese
四半期報告書－第31期第1四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Acmos Inc., covering the period from July 1, 2021, to September 30, 2021. It contains detailed financial statements (balance sheets, etc.), management analysis, and regulatory disclosures required under the Financial Instruments and Exchange Act of Japan. 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. Q1 2022
2021-11-12 Japanese
内部統制報告書－第30期(令和2年7月1日－令和3年6月30日)
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 in Japan. It details the framework, scope, and results of the company's internal controls over financial reporting. This type of document is a standalone regulatory filing concerning audit and internal control standards, which falls under the 'Audit Report / Information' category.
2021-09-29 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO and CFO regarding the accuracy of the company's Annual Securities Report (Yuho). 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 general regulatory filing. FY 2021
2021-09-29 Japanese
有価証券報告書－第30期(令和2年7月1日－令和3年6月30日)
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 the header information, fiscal year details (30th term, 2020-07-01 to 2021-06-30), and comprehensive financial performance data, including consolidated and non-consolidated financial indicators. It is clearly a full annual report rather than an announcement or a summary. FY 2021
2021-09-29 Japanese
四半期報告書－第30期第3四半期(令和3年1月1日－令和3年3月31日)
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, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements (balance sheets, income statements, etc.) for the third quarter of the 30th fiscal period. It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). 9M 2021
2021-05-14 Japanese

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