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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
Filings indexed 65 across all filing types
Latest filing 2022-08-12 Regulatory Filings
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
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の4の8第1項' (Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification regarding the accuracy of a 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). Q1 2022
2022-08-12 Japanese
四半期報告書-第50期第1四半期(令和4年4月1日-令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 50th fiscal year of Creo Co., Ltd. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis and notes. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2023
2022-08-12 Japanese
内部統制報告書-第49期(令和3年4月1日-令和4年3月31日)
Governance Information Classification · 100% 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. This type of report details the company's internal control framework, evaluation scope, and results regarding financial reporting. Since it is a specific regulatory filing concerning internal controls and does not fit into categories like 10-K, IR, or ER, it falls under the 'Regulatory Filings' (RNS) category as the fallback for miscellaneous regulatory documents.
2022-06-27 Japanese
確認書
Regulatory Filings Classification · 100% 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, as they do not contain the actual financial statements themselves. FY 2022
2022-06-27 Japanese
有価証券報告書-第49期(令和3年4月1日-令和4年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains comprehensive financial data, business indicators, and management information for the fiscal year ending March 31, 2022. It is not an announcement or a summary, but the full statutory filing. FY 2022
2022-06-27 Japanese
四半期報告書-第49期第3四半期(令和3年10月1日-令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 49th fiscal year, covering the period from October 1, 2021, to December 31, 2021. It includes detailed financial statements (balance sheet, income statement, comprehensive income statement) and notes, which confirms it is a comprehensive financial report for a period shorter than a full fiscal year. It is not an announcement or a certification, but the full report itself. 9M 2022
2022-02-14 Japanese

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