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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
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Filings indexed 79 across all filing types
Latest filing 2024-09-30 AGM Information
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
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 company's 44th Annual General Meeting (AGM) held on September 27, 2024, in accordance with financial regulations. Section 2 details the resolutions passed, which include changes to the articles of incorporation and the election/re-election of directors and auditors. This document reports the *results* of the shareholder vote at the AGM. The most specific category for reporting official results from a general meeting is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, it is the formal voting result disclosure, not the AGM presentation material (AGM-R). Given the content is the official voting outcome summary, DVA is the best fit.
2024-09-30 Japanese
内部統制報告書－第44期(2023/07/01－2024/06/30)
Governance Information Classification · 100% 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 Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). The content details the framework, scope, criteria (based on the Financial Accounting Standards Board's framework), and the conclusion that internal controls over financial reporting are effective as of the fiscal year-end (June 30, 2024). This document type is a mandatory annual filing in Japan concerning internal controls over financial reporting, which aligns most closely with the comprehensive nature of an Annual Report (10-K) but specifically addresses internal controls. Since there is no specific code for a Japanese 'Internal Control Report' (which is often filed alongside or as part of the 10-K equivalent), and given its comprehensive, regulatory nature covering the entire fiscal year, it is best classified as an Annual Report (10-K) or, if a more specific regulatory filing category is needed, it falls under the general scope of comprehensive annual reporting. However, based on the provided definitions, '10-K' is defined as the 'Official yearly report covering company activity and full financial performance.' While this document focuses on internal controls, it is a core component of the annual disclosure package. Given the highly specific nature of the provided codes, and the lack of a dedicated 'Internal Control Report' code, I must choose the closest fit. '10-K' is the closest analogue for a comprehensive annual regulatory filing. If the document were merely an announcement of this report, it would be RPA, but this appears to be the report itself. I will classify it as 10-K due to its comprehensive, annual, regulatory nature, although it is specifically an Internal Control Report.
2024-09-30 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document text contains Japanese characters and includes the header "有価証券報告書（通常方式）" which translates to 'Securities Report (Regular Method)'. It also explicitly mentions '有価証券報告書' (Securities Report) and references the Financial Instruments and Exchange Act ('金融商品取引法'). A Securities Report in the Japanese regulatory context is the equivalent of the US 10-K filing, representing the official yearly report covering company activity and full financial performance. Although the document itself appears to be a confirmation statement ('確認書') regarding the accuracy of the Securities Report, the core subject matter and context strongly point to the Annual Report category (10-K). Given the options, 10-K is the most appropriate classification for the underlying document being referenced and confirmed. FY 2024
2024-09-30 Japanese
有価証券報告書－第44期(2023/07/01－2024/06/30)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains detailed financial statements, management discussion, and corporate information for the fiscal year ending June 30, 2024. It is a comprehensive annual filing submitted to the regulatory authority (Chugoku Local Finance Bureau) under the Financial Instruments and Exchange Act. FY 2024
2024-09-30 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains the header "訂正有価証券報告書（通常方式）" which translates to 'Amended Securities Report (Regular Form)'. This document is a formal filing related to a previously submitted Securities Report (which is typically a 10-K or IR in the US context, but in Japan, the Securities Report is the primary annual disclosure document). The filing explicitly references the Financial Instruments and Exchange Act (金融商品取引法) and is submitted to the local Finance Bureau Director (中国財務局長). Since the document is an amendment/correction to a comprehensive annual report (implied by the reference to the fiscal year 2022/07/01 to 2023/06/30 and the term '有価証券報告書'), the most appropriate classification among the provided options is '10-K' (Annual Report), as this Japanese document serves the equivalent function of comprehensive annual disclosure, even though it is an amendment ('訂正'). The document length is short, but it is the core content of the amendment filing itself, not just an announcement of its publication. FY 2023
2024-06-07 Japanese
訂正有価証券報告書－第43期(2022/07/01－2023/06/30)
Annual Report Classification · 100% confidence The document is a '訂正有価証券報告書' (Amended Securities Report) filed under the Financial Instruments and Exchange Act in Japan. It contains detailed financial tables, historical performance data, and management information for the fiscal year ending June 30, 2023. While it is an amendment, it functions as a comprehensive annual financial report (10-K equivalent in the Japanese regulatory context). FY 2023
2024-06-07 Japanese

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