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COMPUTER ENGINEERING & CONSULTING LTD. — Investor Relations & Filings

Ticker · 9692 ISIN · JP3346200003 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Filings indexed 77 across all filing types
Latest filing 2022-04-22 Regulatory Filings
Country JP Japan
Listing T 9692

About COMPUTER ENGINEERING & CONSULTING LTD.

https://www.cec-ltd.co.jp/en/

Computer Engineering & Consulting Ltd. is a system integrator that provides comprehensive information and communication technology (ICT) services. The company offers one-stop support, from systems planning and design to development, operations, and maintenance. It operates across three primary business segments. The Integration segment delivers tailor-made systems, implements software packages, and modernizes legacy infrastructure. The Connected segment focuses on digital technologies for manufacturing clients, supporting new business creation and fostering value through data-based links across industries. The Solution segment provides specialized solutions for various sectors, including public works, healthcare, and logistics, supported by advanced security and data center services. The company aims to solve client challenges by delivering customized ICT solutions and promoting cross-industry innovation.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification 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 should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2022
2022-04-22 Japanese
内部統制報告書-第54期(令和3年2月1日-令和4年1月31日)
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 is a mandatory regulatory filing in Japan that assesses the effectiveness of internal controls over financial reporting. Since it is a specific regulatory requirement distinct from a standard 10-K or interim report, and it does not fit into the other specific categories like M&A or dividend notices, it is classified as a Regulatory Filing (RNS).
2022-04-22 Japanese
有価証券報告書-第54期(令和3年2月1日-令和4年1月31日)
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 a formal cover page, fiscal year details (第54期), and extensive XBRL-like tagging for financial statements, confirming it is the comprehensive annual financial report rather than an announcement or summary. FY 2022
2022-04-22 Japanese
四半期報告書-第54期第3四半期(令和3年8月1日-令和3年10月31日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the fiscal year, filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as 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). 9M 2022
2021-12-13 Japanese
四半期報告書-第54期第2四半期(令和3年5月1日-令和3年7月31日)
Interim / Quarterly Report Classification · 1% confidence The document is a '第2四半期報告書' (Second Quarter Report) filed by '株式会社シーイーシー' (Computer Engineering & Consulting Ltd.) with the Kanto Local Finance Bureau. It contains detailed financial statements, management analysis (MDA), and business performance data for the period from February 1, 2021, to July 31, 2021. As it is a comprehensive quarterly financial report containing actual financial data and analysis, it is classified as an Interim/Quarterly Report (IR). Q2 2021
2021-09-10 Japanese
四半期報告書-第54期第1四半期(令和3年2月1日-令和3年4月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 54th fiscal period (2021-02-01 to 2021-04-30) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, income statement, and segment information, which confirms it is a comprehensive interim financial report rather than an announcement or certification. Therefore, it is classified as an Interim / Quarterly Report (IR). Q1 2021
2021-06-14 Japanese

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