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CGS HOLDINGS INC. — Investor Relations & Filings

Ticker · 6633 ISIN · JP3126390008 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 2026-03-24 Regulatory Filings
Country JP Japan
Listing T 6633

About CGS HOLDINGS INC.

https://www.cgshd.co.jp/

CGS HOLDINGS INC. is a digital transformation (DX) integrator for the manufacturing industry. The company specializes in the development, manufacture, and sale of proprietary computer-aided design (CAD) and computer-aided manufacturing (CAM) systems. Its core focus is on providing solutions that enhance productivity in ultra-precise mold making, supporting processes from design and prototyping to mass production and machining. As a DX integrator, the company offers comprehensive software, including IoT solutions, to optimize manufacturing workflows for a global client base. CGS HOLDINGS leverages its in-house developed software to address challenges in the manufacturing field and improve operational efficiency for its customers.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 85% confidence The document is a Japanese regulatory submission (“確認書”) under the Financial Instruments and Exchange Act, consisting solely of a cover sheet and a management confirmation of the accuracy of the annual securities report. It is not the full annual report (10-K), nor does it fit other specific categories (e.g., earnings release, proxy statement, audit report). It is therefore classified as a general regulatory filing (RNS).
2026-03-24 Japanese
有価証券報告書－第19期(2025/01/01－2025/12/31)
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 a formal header identifying the document type, the fiscal year (2025), the company name (CGS Holdings Inc.), and detailed financial data including consolidated management indicators. It is clearly a comprehensive annual financial report rather than an announcement or a summary. FY 2025
2026-03-24 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. It serves as an officer certification by the CEO regarding the accuracy of the contents of a semi-annual report. Per the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 2025
2025-08-08 Japanese
半期報告書－第19期(2025/01/01－2025/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Fukuoka Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and cash flow analysis for the interim period (January 1, 2025, to June 30, 2025). It also includes auditor review information. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2025
2025-08-08 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on March 26, 2025, in accordance with Japanese financial regulations (FSA Order Article 19, Paragraph 2, Item 9-2). The content details the specific resolutions passed, including director elections and corporate restructuring plans, along with the voting results (votes for, against, abstentions, and required majority). This structure perfectly matches the definition of reporting the results of a shareholder meeting, which corresponds to the 'AGM Information' (AGM-R) category, as it reports the outcomes of the Annual General Meeting.
2025-03-27 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is extremely short (584 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '有価証券報告書' (Annual Securities Report, equivalent to 10-K) and a confirmation statement ('確認書') signed by the CEO regarding the appropriateness of the contents of the Annual Securities Report for the fiscal year ending December 31, 2024. This structure—a brief confirmation document referencing a major annual filing—strongly suggests it is an accompanying document or a specific certification related to the main annual report, rather than the full 10-K itself. Given the options, this document serves as a formal declaration or certification related to the annual filing process. Since it is a confirmation of the Annual Securities Report's accuracy, it is closely related to the 10-K filing process. However, it is not the 10-K, nor is it a standard Earnings Release (ER) or Interim Report (IR). It is a specific regulatory confirmation. In the context of US filings, this is analogous to a CEO/CFO certification filed alongside the 10-K. Since there isn't a specific 'Certification' code, and it is a formal regulatory document confirming the accuracy of the annual filing, it fits best under the general 'Regulatory Filings' (RNS) category as a specific, non-standard supporting document, or potentially as an Audit Report (AR) if the confirmation implies an audit sign-off, but 'RNS' is safer for miscellaneous regulatory confirmations. Given the explicit reference to the '有価証券報告書' (Annual Securities Report), and the document being a '確認書' (Confirmation Document), it is a specific regulatory filing that supports the main annual report. I will classify it as RNS as the best fit for a specific regulatory confirmation document that isn't the main report. FY 2024
2025-03-26 Japanese

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