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DATA HORIZON CO.,LTD — Investor Relations & Filings

Ticker · 3628 ISIN · JP3548730005 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Filings indexed 78 across all filing types
Latest filing 2026-05-01 Regulatory Filings
Country JP Japan
Listing T 3628

About DATA HORIZON CO.,LTD

https://www.dhorizon.co.jp/

DATA HORIZON CO.,LTD. is a medical information services provider specializing in data-driven health solutions. The company primarily serves health insurers and medical organizations by analyzing large-scale medical data, such as medical fee statements. Utilizing a proprietary, patented medical database and system, it identifies treated diseases, calculates medical costs per condition, and determines disease stages to support the implementation of effective data health plans. The company's portfolio also includes generic drug notification services and public health consulting, aiming to deliver high-quality, impactful healthcare support.

Recent filings

Filing Released Lang Actions
臨時報告書
Regulatory Filings
2026-05-01 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 confirming the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 46
2025-11-14 Japanese
半期報告書-第46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 under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow analysis for the interim period (April 1, 2025, to September 30, 2025). It is a formal regulatory filing containing substantive financial data, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-14 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the "中国財務局長" (Director of the Kanto Local Finance Bureau). The filing reason states that an event significantly impacting the consolidated financial condition, operating results, and cash flow has occurred, citing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. The content details a debt waiver (債務免除) received by a subsidiary, resulting in the recognition of a debt waiver gain (債務免除益) in the consolidated financial statements for the first quarter of the fiscal year ending March 2026. This structure—a formal, timely disclosure of a significant, non-periodic financial event—is characteristic of a Japanese Extraordinary Report (or Timely Disclosure). Among the provided codes, 'RNS' (Regulatory Filings) is the most appropriate general category for miscellaneous, non-standardized regulatory disclosures that are not 10-K, IR, or ER, especially when the document is a specific Japanese regulatory filing form (Fifth Series No. 3 Form) detailing a material event. Given the specific nature of the filing (a timely disclosure of a material event under Japanese law), RNS is the best fit as a general regulatory filing category, although it is not one of the highly specific US SEC forms.
2025-07-09 Japanese
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 submitted because resolutions were passed at the Annual General Meeting (AGM) held on June 26, 2025, in accordance with Japanese financial regulations (Financial Instruments and Exchange Act). Section 2 details the resolutions, which include capital reduction, amendment of articles of incorporation, and election of directors. The core content is the official results of the shareholder vote on the resolutions passed at the AGM. This directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA), which covers official results from shareholder votes at any general meeting.
2025-06-30 Japanese
内部統制報告書-第45期(2024/07/01-2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly states its basis under 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 framework, scope, criteria (基準日: March 31, 2025), and conclusion regarding the effectiveness of internal controls over financial reporting. This structure and content directly correspond to the requirements for an Audit Report or internal control assessment, which aligns best with the 'Audit Report / Information' category (AR), as it is a formal report on internal controls, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). Although it is a Japanese filing, the content is a formal control assessment.
2025-06-27 Japanese

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