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Computer Management Co.,Ltd. — Investor Relations & Filings

Ticker · 4491 ISIN · JP3306200001 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 41 across all filing types
Latest filing 2023-11-08 Report Publication Anno…
Country JP Japan
Listing T 4491

About Computer Management Co.,Ltd.

https://www.cmknet.co.jp/en/

Computer Management Co., Ltd. (CMK) is an independent information technology (IT) total solution provider. The company specializes in delivering comprehensive IT system solutions designed to solve business challenges for a wide range of industries. Its services cover the full lifecycle of system management, from initial implementation and development to ongoing operation and maintenance. CMK's core offerings include General Solution services, Infrastructure Solution services, and ERP Solution services. The company has developed specific expertise in areas such as financial and medical system development, and also provides helpdesk business process outsourcing (BPO). By leveraging its accumulated know-how, CMK proposes solutions tailored to each client's unique business model, aiming to be a catalyst for business innovation.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan, which accompanies a Quarterly Report (第２四半期報告書). Since this document is a formal regulatory filing confirming the accuracy of the quarterly report and is submitted to the Kinki Local 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.
2023-11-08 Japanese
四半期報告書－第43期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for Computer Management Co., Ltd. covering the second quarter of the 43rd fiscal year (April 1, 2023, to September 30, 2023). It contains comprehensive financial statements, including the consolidated balance sheet, income statement, and cash flow statement, as well as management's analysis of financial results. It is a formal regulatory filing submitted to the Kinki Finance Bureau under the Financial Instruments and Exchange Act. Therefore, it is classified as an Interim/Quarterly Report. H1 2024
2023-11-08 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically accompanying a Quarterly Report (Dai-ichi shihanki hokokusho). It confirms the accuracy of the quarterly report's contents. Since it is a formal regulatory filing required by the Kinki Finance Bureau and serves as a verification document for the quarterly financial reporting process, it falls under the category of Regulatory Filings (RNS) as it is a specific legal attachment rather than the quarterly report itself or a simple announcement.
2023-08-07 Japanese
四半期報告書－第43期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for Computer Management Co., Ltd. covering the first quarter of the 43rd fiscal year (April 1, 2023, to June 30, 2023). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements. This meets the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. Q1 2024
2023-08-07 Japanese
内部統制報告書－第42期(2022/04/01－2023/03/31)
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) in Japan. It details the framework, scope, and results of the company's internal controls over financial reporting. Since this is a specific regulatory filing regarding internal controls and does not fit into the categories of Annual Reports (10-K), Earnings Releases (ER), or other specific financial reporting categories, it is best classified as a Regulatory Filing (RNS).
2023-06-23 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1, in Japan. This is a mandatory internal control certification that accompanies the Annual Securities Report (Yukashoken Hokokusho). Since it is a regulatory filing confirming the accuracy of the annual report and does not contain the full financial statements or the report itself, it falls under the category of Regulatory Filings (RNS). FY 2023
2023-06-23 Japanese

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