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creo co.,ltd. — Investor Relations & Filings

Ticker · 9698 ISIN · JP3271000006 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 67 across all filing types
Latest filing 2026-06-03 Transaction in Own Shar…
Country JP Japan
Listing T 9698

About creo co.,ltd.

https://www.creo.co.jp/

Creo Co., Ltd. is an independent system development company that provides software solutions and related IT services. The company specializes in supporting the digital transformation (DX) of corporations and social infrastructure. Its core activities involve the development of custom information processing systems and the marketing of packaged software products. Key offerings include "ZeeM," a comprehensive solution for human resources, payroll, and accounting, alongside various cloud services and integration platforms aimed at improving business efficiency. Leveraging over 40 years of experience, Creo combines its technical expertise with the latest technologies to create optimal system environments and support the growth strategies of its clients.

Recent filings

Filing Released Lang Actions
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 95% confidence The document is a detailed report on the company’s own share purchases (treasury stock acquisitions) under the Financial Instruments and Exchange Act (Article 24-6). It provides daily acquisition numbers, total amounts, and cumulative holdings, matching the definition of a Transaction in Own Shares (POS).
2026-06-03 Japanese
自己株式取得の取得状況に関するお知らせ（会社法第459条第1項の規定による定款の定めに基づく自己株式の取得）
Transaction in Own Shares Classification · 87% confidence The document is a notice titled “自己株式取得の取得状況に関するお知らせ” (Notice of Status of Treasury Share Acquisition), detailing the number of shares repurchased, total acquisition cost, period, and method. This fits exactly the definition of a Transaction in Own Shares (share repurchase) announcement. There is no broader financial report or other context; it is a stand-alone buyback result disclosure.
2026-06-03 Japanese
確認書
Regulatory Filings Classification · 100% 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 regarding the accuracy of a semi-annual report. 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 like a semi-annual report. H1 53
2025-11-10 Japanese
半期報告書－第53期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by CREO CO., LTD. in 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). This document is a formal regulatory filing required under the Financial Instruments and Exchange Act of Japan, which corresponds to the 'Interim / Quarterly Report' category in the provided schema. H1 2025
2025-11-10 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 24-4-2. 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. FY 2025
2025-06-26 Japanese
内部統制報告書－第52期(2024/04/01－2025/03/31)
Audit Report / Information Classification · 98% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover page and throughout the text. It references the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1), which mandates the filing of an Internal Control Report in Japan. The content discusses the framework, scope, criteria (as of March 31, 2025), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is the formal internal control assessment required under Japanese law, which fits best under the AR category among the provided options, as it is a formal report on internal controls related to financial reporting, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). FY 2025
2025-06-26 Japanese

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