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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
Filings indexed 61 across all filing types
Latest filing 2024-03-27 Audit Report / Informat…
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
Audit Report / Information Classification · 95% confidence The document is extremely short (582 characters) and contains a table structure typical of Japanese regulatory filings, specifically mentioning "【提出書類】確認書" (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ("金融商品取引法"). The core content confirms that the Representative Director has verified the appropriateness of the contents of the company's Annual Securities Report ("有価証券報告書") for the fiscal year ending December 31, 2023. This type of confirmation document, which attests to the accuracy of a primary report (like a 10-K equivalent), is a specific regulatory filing. Given the options, it is not the full Annual Report (10-K), nor is it a standard Earnings Release (ER) or Interim Report (IR). It is a specific regulatory confirmation/attestation related to the annual filing. Since there is no specific code for an 'Attestation of Annual Report Accuracy,' and it is a formal regulatory document, the most appropriate general category among the provided specific codes is 'Regulatory Filings' (RNS), as it is a mandatory regulatory submission that doesn't fit the other specific categories like DIV, DIRS, or MANG. However, given the context of confirming the '有価証券報告書' (Annual Securities Report), it is closely related to the annual reporting cycle. Since it is a formal regulatory submission that doesn't fit the other specific categories, RNS is the best fit as a catch-all for mandatory regulatory submissions. FY 2023
2024-03-27 Japanese
有価証券報告書-第17期(2023/01/01-2023/12/31)
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 with the filing date (2024-03-27), the fiscal year (17th period, 2023-01-01 to 2023-12-31), and detailed financial tables (consolidated management indicators). It is a comprehensive annual financial disclosure, not an announcement or a summary. FY 2023
2024-03-27 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (587 characters) and contains a table structure typical of regulatory filings in Japan, specifically mentioning '【提出書類】 確認書' (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ('金融商品取引法'). The core content confirms that the President has verified the appropriateness of the '第17期第3四半期(自 2023年7月1日 至 2023年9月30日)の四半期報告書' (Quarterly Report for the 3rd Quarter of the 17th Period). This document is a confirmation/attestation regarding a Quarterly Report, not the Quarterly Report itself. Since there is no specific code for a 'Quarterly Report Confirmation Document', and it relates to a periodic financial report, it is best classified as a general Regulatory Filing (RNS) or potentially an Interim Report (IR) if it were the report itself. Given the 'MENU VS MEAL' rule, and the document being a short confirmation *about* a report, RNS is the most appropriate fallback for a non-standard confirmation filing.
2023-11-14 Japanese
四半期報告書-第17期第3四半期(2023/07/01-2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by C&G SYSTEMS INC. in Japan. It contains detailed financial statements, including the balance sheet and income statement for the third quarter of the fiscal year ending 2023. It is a comprehensive financial report for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-11-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the second quarter of the 17th fiscal period. Since this is a regulatory filing confirming the validity of financial statements rather than the financial report itself, and it does not fit into specific categories like 10-K or IR, it is classified as a general regulatory filing.
2023-08-10 Japanese
四半期報告書-第17期第2四半期(2023/04/01-2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and management analysis for the second quarter of the 17th fiscal period (ending June 30, 2023). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2023
2023-08-10 Japanese

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