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Global Communication Planning Co., Ltd. — Investor Relations & Filings

Ticker · 4073 ISIN · JP3386780005 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 37 across all filing types
Latest filing 2025-09-25 Audit Report / Informat…
Country JP Japan
Listing T 4073

About Global Communication Planning Co., Ltd.

https://www.gck.co.jp/

Global Communication Planning Co., Ltd. specializes in the development, operation, and maintenance of systems for cashless payments. The company's core offerings include its flagship payment software system, CARD CREW PLUS, as well as physical payment terminals. It provides comprehensive services such as cloud-based payment ASP (Application Service Provider) solutions, operational support, and contract development for payment-related systems.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. This is a standard Japanese regulatory filing that accompanies an Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by law and does not fit into the other categories like 10-K or IR, it is classified as a Regulatory Filing (RNS). FY 2025
2025-09-25 Japanese
有価証券報告書－第30期(2024/07/01－2025/06/30)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which translates to 'Annual Securities Report'. This is the standard Japanese regulatory filing equivalent to the US 10-K, containing comprehensive financial statements, business overview, and management analysis for the fiscal year ending June 30, 2025. It is not an announcement or a summary, but the full report itself. FY 2025
2025-09-25 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a previously filed semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 30
2025-02-14 Japanese
半期報告書－第30期(2024/07/01－2025/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by '株式会社ジィ・シィ企画' (Global Communication Planning Co., Ltd.) with the Kanto Local Finance Bureau. It covers the interim accounting period from July 1, 2024, to December 31, 2024. It contains detailed financial statements (Balance Sheet, etc.) and management analysis, which fits the definition of an Interim/Quarterly Report (IR). H1 2025
2025-02-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted following the resolution of matters at the '定時株主総会' (Annual General Meeting) held on September 27, 2024. Section 2 details the resolutions passed, specifically the election of directors and auditors, along with the voting results (votes for, against, abstentions). This content perfectly matches the description of reporting the results of a shareholder meeting vote. The closest specific code is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it is a formal filing (Extraordinary Report), the core content is the voting outcome of the AGM.
2024-09-27 Japanese
内部統制報告書－第29期(2023/07/01－2024/06/30)
Governance Information Classification · 100% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). The legal 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), which mandates the submission of internal control reports. The content discusses the framework, scope, criteria date (2024年６月30日), and the conclusion that internal controls are effective. This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although 'Internal Control Report' is a specific type of assurance/audit-related filing. Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing the assessment of internal controls over financial reporting, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2024-09-27 Japanese

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