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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 2023-09-29 Governance 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
内部統制報告書－第43期(2022/07/01－2023/06/30)
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 regarding internal controls and does not fit into the other categories like 10-K (Annual Report) or AR (Audit Report), it falls under the 'Regulatory Filings' category.
2023-09-29 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-2. It serves as an officer certification confirming 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. FY 2023
2023-09-29 Japanese
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 Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains detailed financial statements, management discussion, and corporate information for the fiscal year ending June 30, 2023. The document is clearly a comprehensive annual filing rather than an announcement or a summary. FY 2023
2023-09-29 Japanese
臨時報告書
Audit Report / Information Classification · 100% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Japanese financial authorities. It specifically details a change in the company's independent auditor (accounting auditor). According to the provided filing definitions, regulatory filings that do not fit into specific categories like 10-K or M&A are classified as 'RNS' (Regulatory Filings). While it discusses an auditor change, it is a formal regulatory disclosure required by the Financial Instruments and Exchange Act, making 'RNS' the most appropriate classification. FY 2023
2023-08-23 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan. This is a mandatory regulatory filing that accompanies a Quarterly Report (Shihanki Hokokusho) to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by law to accompany the quarterly report and does not contain the full financial statements itself, it falls under the category of Regulatory Filings (RNS).
2023-05-12 Japanese
四半期報告書－第43期第3四半期(2023/01/01－2023/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 43rd fiscal period, covering the period from January 1, 2023, to March 31, 2023. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements and management analysis. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-05-12 Japanese

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