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Applied Co., Ltd. — Investor Relations & Filings

Ticker · 3020 ISIN · JP3122630001 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 58 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 3020

About Applied Co., Ltd.

https://www.applied-g.jp/

Applied Co., Ltd. specializes in the manufacture and sale of personal computers, peripherals, and digital products. The company produces its own line of build-to-order (BTO) systems, featuring specialized brands such as 'PHANOS' for high-end gaming, 'LA・SAISON' for creative professional workstations, and 'ROGRESS' for business clients. In addition to its custom-built computers, the company retails a wide selection of new and used PCs and components through its network of stores and online shop. Applied Co., Ltd. also serves the enterprise, research, and academic sectors by providing advanced High-Performance Computing (HPC) and AI server solutions. Complementing its hardware offerings, the company delivers a range of IT services, including technical support, system maintenance, and digital marketing solutions for businesses.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. It serves as an officer certification regarding the accuracy of the semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS). H1 44
2025-11-14 Japanese
半期報告書－第44期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Semi-Annual Report' (半期報告書) 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
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary 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 26, Reiwa 7 (2025). Section 2 details the resolutions, including dividend approval, amendments to the articles of incorporation, and the election of directors and an auditor. Crucially, it provides the exact vote counts (For, Against, Abstain) for each resolution. This structure—reporting the results of a shareholder meeting—aligns perfectly with the definition of Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, the content is the official voting outcome report, not the AGM presentation materials (AGM-R) or the proxy solicitation materials (PSI). The document length is short (2520 chars), but its purpose is reporting definitive results, not announcing a future report, so the RPA/RNS rule does not apply here.
2025-06-30 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese characters and includes the header "有価証券報告書（通常方式）" which translates to 'Securities Report (Regular Format)'. It explicitly mentions the fiscal period ('第43期（自 令和６年４月１日 至 令和７年３月31日）') and confirms the appropriateness of the contents of the Securities Report based on financial instruments laws. A Securities Report in the Japanese regulatory context is equivalent to the US 10-K filing, which is the official yearly report covering company activity and full financial performance. Although the document itself appears to be a confirmation statement ('確認書') related to the filing, the core subject matter is the annual financial report (Securities Report). Given the options, '10-K' (Annual Report) is the most appropriate classification for the underlying document being attested to, as this confirmation is intrinsically linked to the annual filing process. FY 2025
2025-06-27 Japanese
内部統制報告書－第43期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly cites the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). This structure and content—detailing the framework, scope, criteria, and conclusion regarding internal controls over financial reporting—is characteristic of the Japanese equivalent of the Sarbanes-Oxley Section 404 report, which is a mandatory annual filing related to financial reporting integrity. While the US equivalent is often associated with the 10-K, this specific document type in Japan is a standalone Internal Control Report. Given the provided definitions, this document is a comprehensive report detailing internal controls, which aligns most closely with the scope of an Audit Report/Information (AR) or a comprehensive annual filing component, but since it is specifically an 'Internal Control Report' and not the full Annual Report (10-K) or a general Audit Report, I must select the closest fit. The 'Audit Report / Information (AR)' definition includes 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. An Internal Control Report is a critical component of the annual financial assurance process. However, given the highly specific nature of Japanese regulatory filings, and the lack of a specific 'Internal Control Report' code, I will evaluate against the provided list. It is not a 10-K (Annual Report), nor an ER (Earnings Release), nor an IR (Interim Report). It is a formal, comprehensive report on internal controls. In the context of US filings, this is often filed alongside the 10-K. Since it is a formal report on internal controls, 'AR' (Audit Report / Information) is the most appropriate category among the choices, as it covers reports related to financial assurance and internal testing, distinct from the full annual report (10-K). The document length (2313 chars) is substantial enough to be the report itself, not just an announcement (RPA/RNS).
2025-06-27 Japanese
有価証券報告書－第43期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of the US 10-K. It contains comprehensive financial data, business indicators, and management information for the fiscal year ending March 31, 2025. It is a formal regulatory filing submitted to the Fukuoka Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2025
2025-06-27 Japanese

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