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CE Holdings Co.,Ltd. — Investor Relations & Filings

Ticker · 4320 ISIN · JP3346350006 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Filings indexed 69 across all filing types
Latest filing 2023-02-10 Interim / Quarterly Rep…
Country JP Japan
Listing T 4320

About CE Holdings Co.,Ltd.

https://www.ce-hd.co.jp/

CE Holdings Co., Ltd. is a holding company that, through its subsidiaries, specializes in the development and sale of medical information systems. The group's core business is centered on electronic medical record (EMR) systems for hospitals, with its flagship product being the "MI・RA・Is" platform. In addition to EMRs, the company provides a range of solutions including nursing operations systems, IT implementation and maintenance, and cashless payment systems for medical facilities. The group also operates in related fields, offering services in industrial health, digital marketing, and clinical development support that utilizes advanced imaging technology. The company aims to create a more connected society through its integrated healthcare technology and services.

Recent filings

Filing Released Lang Actions
四半期報告書-第28期第1四半期(2022/10/01-2022/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for CE Holdings Co., Ltd. covering the first quarter of the 28th fiscal year (October 1, 2022, to December 31, 2022). It contains detailed financial statements, including the balance sheet and income statement, and is filed in accordance with 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 (IR). Q1 2023
2023-02-10 Japanese
有価証券報告書-第27期(令和3年10月1日-令和4年9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. It contains comprehensive financial statements, management discussion, and business information for the fiscal year ending September 30, 2022. It is a full annual report, not an announcement or a summary. FY 2022
2022-12-20 Japanese
内部統制報告書-第27期(令和3年10月1日-令和4年9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 of Japan. It details the company's framework, evaluation scope, and results regarding internal controls over financial reporting. Since this is a specific regulatory filing required by law and does not fit into categories like Annual Reports (10-K) or Earnings Releases (ER), it is best classified as a Regulatory Filing (RNS).
2022-12-20 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan, which accompanies the Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing confirming the accuracy of the annual report and does not contain the full financial statements or the report itself, it falls under the category of general regulatory filings. FY 2022
2022-12-20 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan. This is a mandatory regulatory filing that accompanies quarterly reports to certify the accuracy of the financial statements. Since it is a specific regulatory filing required by law and does not constitute the quarterly report itself, nor is it a general announcement, it falls under the 'Regulatory Filings' category.
2022-08-05 Japanese
四半期報告書-第27期第3四半期(令和4年4月1日-令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for CE Holdings Co., Ltd. for the third quarter of the 27th fiscal year (period ending June 30, 2022). It contains detailed financial statements, including the consolidated balance sheet and consolidated statement of income and comprehensive income, as well as management's analysis of financial conditions and operating results. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-08-05 Japanese

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