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COMSYS Holdings Corporation — Investor Relations & Filings

Ticker · 1721 ISIN · JP3305530002 LEI · 529900BXEDA1UA6QX260 T Construction
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Filings indexed 82 across all filing types
Latest filing 2024-06-27 AGM Information
Country JP Japan
Listing T 1721

About COMSYS Holdings Corporation

https://www.comsys-hd.co.jp/english/

COMSYS Holdings Corporation is an engineering and construction company specializing in information and communication infrastructure. Its core business activities encompass the design, construction, and maintenance of telecommunication facilities, electrical equipment, and related information systems. The company provides a comprehensive range of infrastructure development services, primarily for major telecommunications carriers and other corporate clients. Through its group of subsidiaries, it undertakes projects that support the development and upkeep of essential social infrastructure, leveraging its extensive technical expertise in the field.

Recent filings

Filing Released Lang Actions
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following the resolutions made at the company's 21st Annual General Meeting (AGM) held on June 27, 2024. Section 2 details the resolutions, including dividend approval, director elections, and stock option issuance, along with the voting results (votes for, against, abstentions). This structure—a formal report detailing the results of a shareholder meeting—is characteristic of a Declaration of Voting Results & Voting Rights Announcement (DVA). Although it relates to the AGM, the primary content is the official voting outcome, not the AGM presentation materials (AGM-R) or the proxy solicitation materials (PSI). Given the content focuses entirely on the official results of shareholder votes, DVA is the most appropriate classification.
2024-06-27 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under 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 2024
2024-06-27 Japanese
内部統制報告書－第21期(2023/04/01－2024/03/31)
Audit Report / Information Classification · 99% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references 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). It details the scope, criteria, and procedures for evaluating internal controls over financial reporting as of the fiscal year-end (March 31, 2024), concluding that the internal controls are effective. This structure and content precisely match the requirements for an Audit Report/Information filing, specifically concerning internal controls, which aligns best with the 'Audit Report / Information (AR)' definition, as it is a formal report on internal control effectiveness, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). FY 2024
2024-06-27 Japanese
有価証券報告書－第21期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is identified as a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. The text explicitly states '有価証券報告書' (Securities Report) and '第21期' (21st Fiscal Year) with a reporting period from April 1, 2023, to March 31, 2024. It contains detailed financial data, corporate information, and regulatory filing headers required by the Financial Instruments and Exchange Act of Japan. It is not an announcement or a summary, but the full report itself. FY 2024
2024-06-27 Japanese
臨時報告書
Board/Management Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau. Section 1, "提出理由" (Reason for Submission), explicitly states that the report is filed based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related regulations, due to a resolution made by the Board of Directors on February 8, 2024, concerning a change in the Representative Director. Section 2 details the change: Mr. Taku Kagaya is stepping down as Representative Director President and becoming Chairman, effective April 1, 2024. This content—announcing changes in senior management/board members—directly corresponds to the definition of Board/Management Information (MANG). The document is short and is a formal regulatory filing announcing a management change, not a general regulatory filing (RNS) or a report publication announcement (RPA).
2024-03-29 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-8. It serves as an officer certification regarding the accuracy of the quarterly report, rather than the quarterly report itself. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). Q3 2023
2024-02-13 Japanese

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