Skip to main content
HIMACS,Ltd. logo

HIMACS,Ltd. — Investor Relations & Filings

Ticker · 4299 ISIN · JP3765250000 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Open in API
Filings indexed 64 across all filing types
Latest filing 2022-06-20 Governance Information
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
内部統制報告書－第46期(令和3年4月1日－令和4年3月31日)
Governance Information Classification · 1% 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. This type of report is a mandatory regulatory filing that assesses the effectiveness of a company's internal controls over financial reporting. Since it is a specific regulatory requirement distinct from a full Annual Report (10-K) or a simple announcement, and it does not fit into the other specialized categories like M&A or Director's Dealing, it is classified as a Regulatory Filing (RNS).
2022-06-20 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan, specifically accompanying an Annual Securities Report (Yuuka Shouken Houkokusho). It confirms the accuracy of the financial statements for the fiscal year ending March 31, 2022. Since this is a regulatory filing required by law to accompany the annual report and does not fit into the specific categories for the report itself or other specialized disclosures, it is classified as a Regulatory Filing (RNS). FY 2022
2022-06-20 Japanese
有価証券報告書－第46期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial data, including consolidated management indicators, balance sheets, and income statements for the fiscal year ending March 31, 2022. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2022
2022-06-20 Japanese
四半期報告書－第46期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 46th fiscal year of HIMACS, Ltd. It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as notes on accounting policies and shareholder information. 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 2022
2022-02-04 Japanese
四半期報告書－第46期第2四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the second quarter of the 46th fiscal year of HIMACS, Ltd. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management's analysis of financial results. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q2 2022
2021-11-05 Japanese
四半期報告書－第46期第1四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for HIMACS, Ltd. covering the first quarter of the 46th fiscal period (April 1, 2021, to June 30, 2021). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes on accounting policies and segment information. This meets the criteria for an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. Q1 2022
2021-08-06 Japanese

Browse filings by year

12 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.