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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
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Filings indexed 69 across all filing types
Latest filing 2020-12-18 Annual Report
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
有価証券報告書－第25期(令和1年10月1日－令和2年9月30日)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains detailed financial statements, management indicators, and corporate information for the fiscal year ending September 30, 2020. The document structure, including the cover page and financial tables, confirms it is the full annual filing. FY 2020
2020-12-18 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. 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 report, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2020
2020-12-18 Japanese
内部統制報告書－第25期(令和1年10月1日－令和2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, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a specific regulatory requirement in Japan, distinct from a full Annual Report (10-K) or a simple announcement. Since it is a standalone regulatory filing regarding internal control compliance, it fits best under the 'Regulatory Filings' category.
2020-12-18 Japanese
四半期報告書－第25期第3四半期(令和2年4月1日－令和2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 25th fiscal year. It contains detailed financial statements, including the balance sheet and income statement, and management analysis. It is a formal regulatory filing submitted to the Hokkaido Local Finance Bureau under the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR). 9M 2020
2020-08-06 Japanese
四半期報告書－第25期第2四半期(令和2年1月1日－令和2年3月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by CE Holdings Co., Ltd. in Japan. It contains detailed financial statements, management analysis (MDA), and corporate information for the second quarter of the 25th fiscal period (ending March 31, 2020). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). Q2 2020
2020-05-25 Japanese
四半期報告書－第25期第1四半期(令和1年10月1日－令和1年12月31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 first quarter of the 25th fiscal year (period ending December 31, 2019). It contains detailed financial statements, including the balance sheet and income statement, and management analysis. It is a formal regulatory filing submitted to the Hokkaido Local Finance Bureau under the Financial Instruments and Exchange Act. As it is a comprehensive quarterly financial report containing actual financial data, it is classified as an Interim/Quarterly Report. Q1 2020
2020-02-07 Japanese

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