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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 2025-11-10 Regulatory Filings
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
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS). H1 45
2025-11-10 Japanese
半期報告書－第45期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period (April 1, 2025, to September 30, 2025). It is a formal regulatory filing containing substantive financial data, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-10 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 is submitted to the Kinki Local Finance Bureau. The filing reason explicitly states that it is submitted pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the Annual General Meeting (定時株主総会) held on June 24, Reiwa 7 (2025). The content details the results of the resolutions, including the approval of the surplus appropriation (dividend) and the election of eight directors. This structure—reporting the results of a shareholder meeting—is characteristic of a filing announcing the outcome of an AGM. Since the document reports the official results of shareholder votes (dividends and director elections) from the AGM, the most specific classification is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, it is the official result filing, not the presentation material (AGM-R).
2025-06-26 Japanese
内部統制報告書－第44期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header table. It references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which mandates the filing of an Internal Control Report in Japan. The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting (財務報告に係る内部統制). This directly corresponds to the requirements for an Internal Control Report, which is a mandatory annual filing in Japan, often filed alongside the 10-K equivalent (which is the 10-K in the US context, but in Japan, this specific report is distinct). Given the options, this document is a comprehensive report detailing internal control effectiveness, which aligns best with the scope of an Audit Report/Information (AR) or a specific regulatory report. However, since it is a formal, comprehensive report on internal controls mandated by law, and not just a summary or an announcement of a report, it is a specific type of regulatory report. In the provided schema, 'AR' (Audit Report / Information) is the closest fit for comprehensive internal/regulatory assurance reports, although '10-K' covers the annual filing context. Given the explicit title 'Internal Control Report' and the detailed assessment, it is a formal assurance document. Since there is no specific 'Internal Control Report' code, and it is a comprehensive report on financial integrity assurance, 'AR' is the most appropriate classification among the choices, as it covers standalone assurance reports.
2025-06-25 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese regulatory headers such as "【提出書類】 確認書" (Filing Document: Confirmation Document) and references the "金融商品取引法" (Financial Instruments and Exchange Act). Crucially, it explicitly mentions the confirmation of the contents of the "有価証券報告書" (Annual Securities Report) for the fiscal period ending March 31, 2025, signed by the Representative Director and President. This document is a confirmation statement regarding the accuracy of the Annual Securities Report, which is the Japanese equivalent of the US 10-K filing. Since the document is a confirmation/verification related to the Annual Report, and not the full report itself, it falls under the general category for official reports or regulatory filings. Given the strong link to the Annual Securities Report (10-K equivalent), and the document being a confirmation rather than the full report or a simple announcement of publication, the most appropriate classification is the Annual Report (10-K) category, as it directly pertains to the content verification of that specific annual filing. If a specific code for 'Annual Report Confirmation' existed, it would be used, but 10-K is the closest fit for the underlying document being verified. FY 2025
2025-06-25 Japanese
有価証券報告書－第44期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of the US 10-K. It contains comprehensive financial statements, management discussion, and corporate information for the fiscal year ending March 31, 2025. It is a full annual report, not an announcement or a summary. FY 2025
2025-06-25 Japanese

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