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CROSS CAT CO.,LTD. — Investor Relations & Filings

Ticker · 2307 ISIN · JP3272600002 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Filings indexed 61 across all filing types
Latest filing 2022-06-27 Audit Report / Informat…
Country JP Japan
Listing T 2307

About CROSS CAT CO.,LTD.

https://www.xcat.co.jp/ja/index.html

CROSS CAT CO.,LTD. is an independent system integrator that provides system solutions, consulting, and staffing services. The company specializes in developing and constructing systems for clients primarily in the financial, credit, and public sectors, with additional experience in the telecommunications and manufacturing industries. Leveraging decades of experience, Cross Cat offers comprehensive support that is not limited to specific manufacturers or platforms. The company focuses on delivering reliable systems that support social infrastructure, utilizing its extensive know-how and a quality management system based on ISO 9001.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act in Japan. This is a mandatory regulatory filing that accompanies an Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a specific regulatory filing required by law and does not fit into the other categories like 10-K or IR, it is classified as a Regulatory Filing. 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 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, business indicators, and management information for the fiscal year ending March 31, 2022. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau, not an announcement or a summary. 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) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet and management analysis for the third quarter of the 49th fiscal period. It is a comprehensive financial report, not an announcement or a summary, and therefore fits the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-09 Japanese
四半期報告書-第49期第2四半期(令和3年7月1日-令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains comprehensive financial statements, including the balance sheet and income statement for the second quarter of the 49th fiscal period. It is not an announcement of a report, but the report itself, containing substantive financial data. H1 2022
2021-11-12 Japanese
四半期報告書-第49期第1四半期(令和3年4月1日-令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains comprehensive financial statements (balance sheet, income statement) for the first quarter of the 49th fiscal period (April 1, 2021, to June 30, 2021). It is not an announcement of a report, but the report itself, containing substantive financial data and analysis. Q1 2022
2021-08-13 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act in Japan. This is a mandatory regulatory filing that accompanies an Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a specific regulatory requirement for filing compliance and does not fit into the other categories like 10-K or IR, it is classified as a Regulatory Filing. FY 2021
2021-06-25 Japanese

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