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

Ticker · 3540 ISIN · JP3346190006 T Wholesale and retail trade
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Filings indexed 59 across all filing types
Latest filing 2023-03-29 Regulatory Filings
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
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as a formal certification by the CEO 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 specific report, should be classified as Regulatory Filings (RNS). FY 2022
2023-03-29 Japanese
内部統制報告書－第23期(2022/01/01－2022/12/31)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法). This type of report details the company's internal control framework, evaluation scope, and results regarding financial reporting. In the context of the provided categories, this falls under 'Audit Report / Information' (AR) as it pertains to internal control audits and regulatory compliance reporting, rather than a full annual report or a simple announcement.
2023-03-29 Japanese
有価証券報告書－第23期(2022/01/01－2022/12/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial statements, management discussion, and corporate information for the fiscal year ending December 31, 2022. It is filed under the Financial Instruments and Exchange Act, Article 24, Paragraph 1, and includes detailed financial tables and historical data. FY 2022
2023-03-29 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan, which accompanies a Quarterly Report (Shihanki Hokokusho). Since the document is a formal regulatory filing confirming the accuracy of the quarterly financial report and is submitted to the regulatory authority (Hokuriku Finance Bureau), it falls under the category of Regulatory Filings (RNS) as it is a specific legal compliance document rather than the quarterly report itself or a simple announcement.
2022-11-11 Japanese
四半期報告書－第23期第3四半期(令和4年7月1日－令和4年9月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Hokuriku Local Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, income statement, and notes for the third quarter of the fiscal year 2022. It is a formal, substantive financial report rather than an announcement or summary, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-11-11 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan, which accompanies a Quarterly Report (Shihanki Hokokusho). While it references the quarterly report, this specific document is the formal confirmation statement required by Japanese regulatory law to accompany the filing. Given the specific nature of this regulatory filing and its role in the quarterly reporting process, it falls under the category of Regulatory Filings (RNS) as it is a specific legal attachment rather than the full financial report itself.
2022-08-12 Japanese

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