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F&M CO.,LTD. — Investor Relations & Filings

Ticker · 4771 ISIN · JP3166700009 T Professional, scientific and technical activities
Open in API
Filings indexed 60 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 4771

About F&M CO.,LTD.

https://www.fmltd.co.jp/

F&M CO.,LTD. is a provider of management support and outsourcing services primarily for small and medium-sized enterprises (SMEs), individual business owners, and professional firms. The company offers a range of solutions including "Office Station," a cloud-based software for human resources and labor management. Its services encompass back-office consulting, financial and subsidy application support, and assistance with acquiring ISO, P-Mark, and HACCP certifications. F&M also delivers accounting services and provides specialized support for accounting firms and social insurance and labor consultant offices. Additionally, the company operates educational programs such as PC and business schools.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '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 regarding the accuracy of a semi-annual report. 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. H1 36
2025-11-13 Japanese
半期報告書－第36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 by F&M CO., LTD. in Japan. It contains comprehensive financial statements, management analysis (MDA), and corporate information for the interim period (April 1, 2025, to September 30, 2025). This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. H1 2026
2025-11-13 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 the resolutions from the Annual General Meeting (定時株主総会) held on June 26, 2025, have been finalized, citing relevant Japanese financial regulations (FIEA Article 24-5(4)). Section 2 details the resolutions, which include dividend approval and the election/re-election of directors and audit committee members. 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). The document length is short (2154 chars), but its primary purpose is the formal reporting of voting outcomes, not just announcing the publication of a report (RPA/RNS).
2025-06-27 Japanese
内部統制報告書－第35期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header and body that it is an "内部統制報告書" (Internal Control Report). The basis cited is 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). This type of report, focusing on the assessment of internal controls over financial reporting, is a specific regulatory filing in Japan. While there isn't a direct one-to-one mapping for a Japanese 'Internal Control Report' in the provided English definitions, it is a comprehensive report detailing internal controls, which aligns most closely with the scope of an Audit Report/Information (AR) or a comprehensive regulatory filing. However, given the specific nature of the content (Internal Control Assessment Framework, Scope, Criteria, and Conclusion), it is a formal, standalone report on internal controls, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). Since 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests,' and this document is a formal report on internal control standards, AR is the closest fit among the provided options for a comprehensive, non-annual financial control document. The document length (2463 chars) is substantial enough to be the report itself, not just an announcement (RPA/RNS).
2025-06-25 Japanese
有価証券報告書－第35期(2024/04/01－2025/03/31)
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 explicitly states '有価証券報告書' (Securities Report) as the document type, cites the Financial Instruments and Exchange Act Article 24, Paragraph 1, and covers a full fiscal year (第35期, 2024-04-01 to 2025-03-31). It contains comprehensive financial data and corporate disclosures, fitting the definition of an Annual Report (10-K). FY 2025
2025-06-25 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references the Financial Instruments and Exchange Act. It serves as an officer certification regarding 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 2025
2025-06-25 Japanese

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