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CNS Co.,Ltd — Investor Relations & Filings

Ticker · 4076 ISIN · JP3347160008 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 39 across all filing types
Latest filing 2023-10-12 Report Publication Anno…
Country JP Japan
Listing T 4076

About CNS Co.,Ltd

https://www.cns.co.jp/

CNS Co., Ltd. is a system engineering services provider specializing in system integration and infrastructure. The company leverages a team of high-level engineers to deliver solutions across various domains, including big data, cloud computing, artificial intelligence (AI), finance, and retail. Its services encompass both system development and infrastructure construction, aiming to create new value and advance society through technology.

Recent filings

Filing Released Lang Actions
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, which accompanies a Quarterly Report (Dai-ichi shihanki hokokusho). While it references a quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements, which is a standard component of Japanese regulatory filings (RNS) rather than the quarterly report itself or a standalone audit report.
2023-10-12 Japanese
四半期報告書－第39期第1四半期(2023/06/01－2023/08/31)
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, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, income statement, and notes for the first quarter of the 39th fiscal period (June 1, 2023, to August 31, 2023). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q1 2024
2023-10-12 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 100% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Kanto Local Finance Bureau in Japan. It explicitly details the results of the 38th Annual General Meeting of Shareholders, including the voting results for dividend distribution and the election of directors. Since the document provides the official count of votes (for, against, and abstentions) for specific agenda items, it falls under the category of Declaration of Voting Results.
2023-08-28 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references Article 24-4-2 of the Financial Instruments and Exchange Act. It serves as an officer certification confirming 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 should be classified as Regulatory Filings (RNS), even if they reference a specific report type, as they do not contain the actual financial statements themselves. FY 2023
2023-08-28 Japanese
内部統制報告書－第38期(2022/06/01－2023/05/31)
Regulatory Filings Classification · 95% 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. It does not fit into the categories of financial statements, earnings releases, or management reports, but rather serves as a regulatory compliance document regarding internal governance and audit-related controls. Given the specific nature of this filing, it falls under the 'Regulatory Filings' (RNS) category as a fallback for formal regulatory disclosures that do not fit into the other specialized categories.
2023-08-28 Japanese
有価証券報告書－第38期(2022/06/01－2023/05/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial statements, management discussion, and corporate information for the fiscal year ending May 31, 2023. It is a full annual report, not an announcement or a summary. FY 2023
2023-08-28 Japanese

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