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HIMACS,Ltd. — Investor Relations & Filings

Ticker · 4299 ISIN · JP3765250000 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 64 across all filing types
Latest filing 2023-11-07 Report Publication Anno…
Country JP Japan
Listing T 4299

About HIMACS,Ltd.

https://www.himacs.jp/

HIMACS, Ltd. is an information technology company that provides value-added system solutions. The company offers integrated services covering the entire lifecycle of computer software systems, from initial consulting and planning to design, development, implementation, and subsequent maintenance and improvement. Its expertise encompasses a broad range of technologies, including mainframes and internet-based systems, enabling it to deliver comprehensive solutions and business automation services.

Recent filings

Filing Released Lang Actions
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, which accompanies a Quarterly Report (Dai-ni shihanki hokokusho). Since the document is a formal regulatory filing confirming the accuracy of the quarterly report and is not the quarterly report itself, it falls under the category of general regulatory filings.
2023-11-07 Japanese
四半期報告書－第48期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, covering the second quarter of the 48th fiscal year (July 1, 2023, to September 30, 2023). It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis. This fits the definition of an Interim/Quarterly Report (IR). H1 2024
2023-11-07 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the First Quarter Report (Dai-ichi shihanki hokokusho). While it references a quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements, which is a standard regulatory requirement in Japan for listed companies. Given the specific nature of this confirmation filing, it falls under the general regulatory filings category.
2023-08-04 Japanese
四半期報告書－第48期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by HIMACS, Ltd. in accordance with the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and notes for the first quarter of the fiscal year ending March 31, 2024. As it provides substantive financial data and analysis for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. Q1 2024
2023-08-04 Japanese
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 in Japan, specifically related to the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho). While it references the Annual Report, it is a standalone regulatory filing confirming the validity of the report's contents. Given the document length is very short (557 characters) and it serves as a formal regulatory confirmation rather than the full financial report itself, it falls under the general regulatory filing category. FY 2023
2023-06-19 Japanese
内部統制報告書－第47期(2022/04/01－2023/03/31)
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 of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of regulatory filing, which is a mandatory disclosure separate from the main annual report, falls under the 'Regulatory Filings' category as it does not fit into the specific categories for financial statements, earnings releases, or management reports.
2023-06-19 Japanese

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