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ARTNER CO.,LTD. — Investor Relations & Filings

Ticker · 2163 ISIN · JP3126230006 T Administrative and support service activities
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Filings indexed 64 across all filing types
Latest filing 2024-06-12 Interim / Quarterly Rep…
Country JP Japan
Listing T 2163

About ARTNER CO.,LTD.

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

ARTNER CO.,LTD. is a technical services provider specializing in engineer dispatching and contracting. Established in 1962 as a design and development firm, the company supports corporate clients by providing skilled engineers for basic research, design, and development projects. Its primary areas of technical expertise include software, electronics, and machinery. Artner operates as a technical partner to its clients, contributing to their development processes through outsourced engineering talent. The company actively enhances its service capabilities through strategic acquisitions.

Recent filings

Filing Released Lang Actions
四半期報告書－第63期第1四半期(2024/02/01－2024/04/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the company 'ARTNER CO., LTD.' covering the period from February 1, 2024, to April 30, 2024. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis. This fits the definition of an Interim/Quarterly Report (IR). Q1 2025
2024-06-12 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 explicitly states in Section 1 that it is being submitted because resolutions were passed at the "第62期定時株主総会" (62nd Annual General Meeting). Section 2 details the resolutions, including the approval of a dividend (剰余金の配当の件) and the election of directors (取締役...選任の件), along with the voting results (賛成、反対及び棄権の数). This structure—reporting the results of a shareholder meeting—aligns perfectly with the definition of an AGM-R (AGM Information), which covers presentations and materials shared during the AGM. Although it reports the results, the primary context is the outcome of the meeting itself. Given the content focuses on the resolutions and voting outcomes of the AGM, AGM-R is the most appropriate classification, rather than DEF 14A (Remuneration) or DVA (Declaration of Voting Results), as it encompasses the entire meeting outcome summary.
2024-04-26 Japanese
内部統制報告書－第62期(2023/02/01－2024/01/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover page and throughout the text. It references the legal basis as 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) and states the reporting date (2024年４月25日) and the fiscal year-end date (2024年１月31日). This document structure and content align perfectly with the requirements for an Internal Control Report, which is a mandatory disclosure in Japan, often filed alongside the Annual Report (10-K equivalent) or as a standalone filing. Given the specific definitions provided, this document relates to internal controls and audit principles, but it is not a standalone audit report (AR) nor the full annual report (10-K). It is a specific regulatory filing concerning internal controls. Since there is no specific code for 'Internal Control Report', I must evaluate the closest fit. It deals with internal controls and financial reporting integrity, which is related to auditing principles. However, the closest category that captures specific regulatory/internal control documentation that isn't a full annual report or a general audit report is often best categorized under a specific regulatory filing type if available, or the closest functional match. The document describes the framework, scope, procedures, and conclusion regarding internal controls over financial reporting. This is a highly specific regulatory disclosure. Given the options, 'AR' (Audit Report / Information) is the closest functional match as it deals with the assurance/integrity of financial reporting, although 'Internal Control Report' is distinct. Alternatively, 'RNS' (Regulatory Filings) is a fallback. Since the content is a formal, structured report on internal controls based on established standards, and not just a brief announcement, it is more substantial than an RPA or RNS fallback. In the context of US filings, this is often part of the 10-K, but as a standalone Japanese filing, it is a specific control assessment. Given the options, and recognizing that this is a formal report on the integrity of financial reporting controls, 'AR' (Audit Report / Information) is the most appropriate classification among the provided choices, as it covers 'applied accounting principles' and 'results of internal or regulatory stress tests' which share conceptual ground with internal control assessments. Revisiting the definitions: 'AR' is for 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests'. An Internal Control Report is a formal assessment of controls over financial reporting, which is intrinsically linked to auditing standards. I will classify it as AR due to its focus on the integrity and structure of financial reporting controls, which is a core component of the audit process.
2024-04-25 Japanese
有価証券報告書－第62期(2023/02/01－2024/01/31)
Annual Report Classification · 100% confidence The document is a 'Yuka Shoken Hokokusho' (Annual Securities Report) from a Japanese company, 'Artner Co., Ltd.' It contains detailed financial statements, business descriptions, and management information for the fiscal year ending January 31, 2024. This is the Japanese equivalent of a 10-K filing. FY 2024
2024-04-25 Japanese
確認書
Regulatory Filings 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 an officer certification regarding the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report, should be classified as Regulatory Filings (RNS). FY 2024
2024-04-25 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains Japanese characters and clearly indicates it is a '第３四半期報告書' (Third Quarter Report) confirmation document, referencing the '金融商品取引法' (Financial Instruments and Exchange Act). It confirms the appropriateness of the contents for the third quarter (August 1 to October 31, 2023). This structure strongly aligns with a comprehensive financial report covering a period shorter than a year, which corresponds to the Interim / Quarterly Report category (IR). The document is short and appears to be a confirmation/cover sheet rather than the full report, but the core subject matter is the quarterly financial filing itself, making IR the most appropriate classification over RPA or RNS, as it is a specific regulatory filing type.
2023-12-12 Japanese

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