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C.I.MEDICAL CO.,LTD. — Investor Relations & Filings

Ticker · 3540 ISIN · JP3346190006 T Wholesale and retail trade
Open in API
Filings indexed 59 across all filing types
Latest filing 2024-08-13 Interim / Quarterly Rep…
Country JP Japan
Listing T 3540

About C.I.MEDICAL CO.,LTD.

https://ci-medical.co.jp/english/

C.I.MEDICAL CO.,LTD. is a company specializing in the development, manufacturing, and mail-order sales of dental and medical supplies. It operates as a comprehensive, one-stop supplier for medical institutions, with a primary focus on dental clinics and laboratories. The company's extensive product catalog features over 60,000 items, ranging from general medical equipment to its own line of innovative dental care products, such as toothbrushes. C.I.MEDICAL is committed to providing reliable, high-quality, and affordable products designed to improve oral care and prevent disease. The company supports its innovation through in-house capabilities, including 3D design labs.

Recent filings

Filing Released Lang Actions
半期報告書－第25期(2024/01/01－2024/12/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Semi-Annual Report' (半期報告書) filed with the Hokuriku Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the period from January 1, 2024, to June 30, 2024. As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2024
2024-08-13 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document text explicitly contains the title "第１四半期報告書" (First Quarter Report) and references the period '第25期第１四半期（自2024年１月１日 至2024年３月31日）'. It is a formal filing confirming the appropriateness of the contents of this quarterly report, submitted to the Kanto Local Finance Bureau Director ('北陸財務局長'). This structure and content strongly indicate a comprehensive financial report covering a period shorter than a year, which aligns with the definition of an Interim / Quarterly Report (IR). Although it is a confirmation document, the core subject matter is the quarterly financial report itself, making IR the most appropriate classification over a general RPA or RNS.
2024-05-14 Japanese
四半期報告書－第25期第1四半期(2024/01/01－2024/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 25th fiscal period (January 1, 2024, to March 31, 2024). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, along with notes to the financial statements. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2024
2024-05-14 Japanese
臨時報告書
M&A Activity Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director. The submission reason explicitly states that the company resolved to acquire shares of Nissen Holdings, making it a subsidiary, which constitutes a change in a specified subsidiary. This type of filing in Japan, reporting a significant event like a major acquisition or change in control outside of regular periodic filings (like 10-K or IR), is typically classified as a Material Event Disclosure or an Extraordinary Report. Given the provided options, this document details a major corporate action (acquisition leading to a subsidiary change) and is not a standard Annual Report (10-K), Earnings Release (ER), or Interim Report (IR). It is a specific regulatory disclosure about a transaction. Since the document details the transaction itself (acquisition of a subsidiary), it is not merely an announcement of a report (RPA). The closest fit among the options for a significant, non-periodic corporate event disclosure, especially one involving M&A activity or a major change in structure, is often captured under general regulatory filings or specific transaction types. Since it explicitly details a '子会社取得' (subsidiary acquisition) and '特定子会社の異動' (change in specified subsidiary), and the definitions do not perfectly map to Japanese 'Extraordinary Report' (which often maps to 8-K in the US context), we must choose the best fit. The content heavily revolves around the acquisition of another company, which aligns closely with 'M&A Activity' (TAR). However, TAR is defined as 'Merger proposals or takeover bids'. While this is an acquisition, it's structured as a subsidiary acquisition report. Given the nature of mandatory, non-periodic disclosures in Japan, and the lack of a specific 'M&A' or '8-K equivalent' code, the most appropriate classification for a detailed, mandatory disclosure of a significant corporate event that doesn't fit other specific categories (like DIV, DIRS, etc.) is often the general regulatory filing category, RNS, or if the M&A aspect is dominant, TAR. Since the core event is the acquisition of a company, TAR (M&A Activity) is a strong candidate, but the document structure is that of a mandatory regulatory filing reporting a change in control/subsidiary status. Given the detailed financial and structural changes reported under specific Japanese regulations (企業内容等の開示に関する内閣府令), and the lack of a specific 'Acquisition Report' code, RNS (Regulatory Filings - general fallback) is safer, but TAR covers the substance. Let's re-evaluate: The document is a formal report on acquiring a company. If we interpret TAR broadly as 'Transaction/Acquisition Report', it fits. If we stick strictly to the definition ('Merger proposals or takeover bids'), it might not be a perfect fit as it's an acquisition closing/decision. Since it is a mandatory regulatory filing reporting a major transaction, and RNS is the fallback, I will use RNS as it is a formal regulatory disclosure that doesn't fit the other specific transaction types like DIV or SHA.
2024-05-09 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being filed because resolutions were passed at the Annual General Meeting (AGM) held on March 26, 2024, pursuant to Japanese financial regulations (FIEA Article 24-5(4)). Section 2 details the resolutions, which include the approval of the surplus appropriation (dividend) and the election of directors and auditors. This structure—reporting the results of a shareholder meeting—is characteristic of a formal declaration of voting results following an AGM. Therefore, the appropriate classification is AGM-R (AGM Information/Results). Although it reports on the AGM, the primary content is the official voting outcome, which aligns best with the definition of AGM-R, or potentially DVA (Declaration of Voting Results & Voting Rights Announcements). Given the context of reporting the results of the *Annual* General Meeting, AGM-R is the most specific fit among the provided options, as DVA is more general for any meeting vote results. The document is a formal report of the results, not just an announcement of the report's publication (RPA).
2024-04-02 Japanese
内部統制報告書－第24期(2023/01/01－2023/12/31)
Governance Information Classification · 1% confidence The document title explicitly states "内部統制報告書" (Internal Control Report). The content details the framework, scope, criteria (based on the Financial Instruments and Exchange Act, Article 24-4-4, Paragraph 1), assessment date (December 31, 2023), and concludes that the internal controls related to financial reporting are effective. This structure and content directly correspond to a formal internal control report required under Japanese financial regulations, which is best categorized as an Audit Report/Information (AR) or potentially a specific regulatory filing, but given the specific nature of internal control reporting, AR is the closest fit among the provided options, as it deals with the assurance/audit aspect of financial reporting integrity, even if it's management's assertion. It is not a full Annual Report (10-K) or a simple Earnings Release (ER).
2024-03-27 Japanese

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