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CYBERLINKS CO.,LTD. — Investor Relations & Filings

Ticker · 3683 ISIN · JP3311540003 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 2024-05-14 Report Publication Anno…
Country JP Japan
Listing T 3683

About CYBERLINKS CO.,LTD.

https://www.cyber-l.co.jp/

CYBERLINKS CO.,LTD. is a provider of specialized cloud services and IT solutions, primarily for the retail/distribution and government sectors. The company's core operations are structured around several key segments. The Distribution Cloud division offers systems to enhance operational efficiency and profitability for retailers, including sales management platforms and product information databases. The Government Cloud division supports local governments and public agencies with administrative systems and communication infrastructure, such as disaster prevention radio networks. Additionally, the company provides advanced Trust Services that leverage blockchain technology. Key offerings in this area include "CloudCerts," a service for issuing secure digital certificates, and "MynaTrust," an electronic letter of attorney service designed to streamline and secure digital processes.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is a Japanese regulatory filing titled "確認書" (Confirmation Document) submitted to the Kinki Local Finance Bureau Director on May 14, 2024. Section 1 explicitly states that the Representative Director confirms that the contents of the "第61期第１四半期（自 2024年１月１日 至 2024年３月31日）の四半期報告書" (Quarterly Report for the 61st Fiscal Year, First Quarter) are appropriate based on financial instruments laws. This document is a confirmation/attestation related to a quarterly report, not the comprehensive quarterly report itself. Since the document confirms the appropriateness of a quarterly report, it aligns best with the category for comprehensive reports for a period shorter than a year, which is 'Interim / Quarterly Report' (IR). Although it is a confirmation document, its entire purpose is tied to the quarterly report disclosure.
2024-05-14 Japanese
四半期報告書－第61期第1四半期(2024/01/01－2024/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the company 'Cyberlinks Co., Ltd.' covering the first quarter of the 61st fiscal year (January 1, 2024, to March 31, 2024). It contains detailed financial statements, management analysis, and corporate information, which aligns with the definition of an Interim/Quarterly Report (IR). Q1 2024
2024-05-14 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 99% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related Cabinet Office Ordinance because resolutions were passed at the Annual General Meeting (AGM) held on March 27, 2024. Section 2 details the resolutions, including dividend approval and the election/re-election of directors and audit committee members, along with the voting results. This content perfectly matches the definition of reporting the results of a shareholder vote following a general meeting. The appropriate code is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it relates to an AGM, the core purpose is reporting the *results* of the vote, not providing the meeting materials (AGM-R) or proxy information (PSI).
2024-03-28 Japanese
内部統制報告書－第60期(2023/01/01－2023/12/31)
Audit Report / Information Classification · 98% confidence The document contains Japanese text with headers like "【提出書類】 内部統制報告書" (Document Submitted: Internal Control Report) and references to the Financial Instruments and Exchange Act ("金融商品取引法"). It explicitly discusses the framework, scope, criteria, and results of the evaluation of internal controls over financial reporting ("財務報告に係る内部統制"). The evaluation date is specified as the end of the business year, December 31, 2023. This structure and content strongly indicate a formal report on internal controls over financial reporting, which aligns best with the general category for Audit Reports/Information (AR), as it is a specific regulatory compliance report focusing on controls, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). Although the Japanese term is 'Internal Control Report', in the provided schema, 'AR' (Audit Report / Information) is the closest fit for detailed internal control assessments separate from the main annual filing. FY 2023
2024-03-28 Japanese
確認書
Regulatory Filings Classification · 90% confidence The document is extremely short (700 characters) and contains a header structure typical of Japanese regulatory filings. Key Japanese terms are present: "【提出書類】確認書" (Filing Document: Confirmation Document), "金融商品取引法" (Financial Instruments and Exchange Act), and a confirmation statement by the CEO regarding the appropriateness of the "有価証券報告書" (Annual Securities Report/10-K equivalent) for the fiscal year ending December 31, 2023. This document is a formal certification or confirmation related to the accuracy of a primary filing (likely a 10-K or equivalent annual report), rather than the report itself. Since it is a formal confirmation document related to the annual filing, and it doesn't fit perfectly into the standard US SEC codes (like 10-K), it is best classified as a general Regulatory Filing (RNS) or potentially an Audit Report/Information (AR) if it were an auditor's confirmation. Given the context of a CEO confirming the accuracy of the annual report, and the document being a short confirmation notice, RNS is the most appropriate general regulatory fallback, although it strongly relates to the annual reporting cycle. However, looking closely at the definitions, none perfectly capture a 'Confirmation of Annual Report Accuracy' document. Since it is a formal regulatory submission confirming compliance related to the annual filing, and it is not the full report, the general 'Regulatory Filings' (RNS) category is the safest fit, as it is a specific regulatory submission that isn't a standard report type listed.
2024-03-28 Japanese
有価証券報告書－第60期(2023/01/01－2023/12/31)
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 the header information, fiscal year details (60th term, 2023-01-01 to 2023-12-31), and XBRL tagging typical of a comprehensive annual financial filing. It is not an announcement or a summary, but the full report itself. FY 2023
2024-03-28 Japanese

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