Skip to main content
CGS HOLDINGS INC. logo

CGS HOLDINGS INC. — Investor Relations & Filings

Ticker · 6633 ISIN · JP3126390008 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Open in API
Filings indexed 61 across all filing types
Latest filing 2022-05-13 Interim / Quarterly Rep…
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
四半期報告書－第16期第1四半期(令和4年1月1日－令和4年3月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for C&G SYSTEMS INC. covering the first quarter of the 16th fiscal period (January 1, 2022, to March 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 provides comprehensive financial data for an interim period, it is classified as an Interim/Quarterly Report. Q1 2022
2022-05-13 Japanese
有価証券報告書－第15期(令和3年1月1日－令和3年12月31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 annual report. It contains a formal header identifying the company (C&G SYSTEMS INC.), the fiscal year (2021), and the regulatory basis (Financial Instruments and Exchange Act Article 24, Paragraph 1). It includes detailed financial tables and management information, confirming it is the full annual report rather than an announcement or summary. FY 2021
2022-03-24 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act in Japan. This is a standard regulatory filing accompanying an Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a specific regulatory filing required by law that does not constitute the Annual Report itself, nor does it fit into other specific categories like M&A or Dividends, it falls under the general regulatory filings category. FY 2021
2022-03-24 Japanese
内部統制報告書－第15期(令和3年1月1日－令和3年12月31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 in Japan. It details the framework, scope, and results of the company's internal control over financial reporting. This type of document is a standalone audit-related report concerning internal controls, which falls under the 'Audit Report / Information' category.
2022-03-24 Japanese
四半期報告書－第15期第3四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and income statement for the third quarter of the 15th fiscal period (ending September 30, 2021). It includes management's analysis of financial conditions and operating results, and is audited/reviewed by an external audit firm (Deloitte Touche Tohmatsu). As it is a comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report. 9M 2021
2021-11-12 Japanese
四半期報告書－第15期第2四半期(令和3年4月1日－令和3年6月30日)
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, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains comprehensive financial statements, including the balance sheet, for the second quarter of the 15th fiscal period (April 1, 2021, to June 30, 2021). It is not an announcement of a report, but the report itself, containing substantive financial data and management analysis. H1 2021
2021-08-06 Japanese

Browse filings by year

12 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.