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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 65 across all filing types
Latest filing 2026-05-12 Regulatory Filings
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
臨時報告書
Regulatory Filings Classification · 88% confidence The document is a Japanese “臨時報告書” (Timely Disclosure Report) filed under the Financial Instruments and Exchange Act announcing the appointment and retirement of the company’s audit firm. It contains no financial statements, earnings figures, or substantive audit opinions—it simply discloses a change in auditors. This does not fit into categories like 10-K, IR, ER, or AR (which is for actual audit reports) nor board/management changes (MANG). As a general regulatory announcement, it falls into the fallback category of Regulatory Filings (RNS).
2026-05-12 Japanese
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 100% confidence The document is a '自己株券買付状況報告書' (Report on Status of Purchase of Own Shares) filed under Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. This document specifically details the company's share buyback activities (repurchase of own shares) for the period of December 2025. According to the provided filing definitions, 'Transaction in Own Shares' (Code: POS) is the correct category for reports regarding a company buying back its own shares.
2026-01-08 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '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 confirming 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 50
2025-11-07 Japanese
半期報告書－第50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 under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, cash flow statement, and notes for the interim period (April 1, 2025, to September 30, 2025). It is a formal, substantive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-07 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 based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the Annual General Meeting (AGM) held on June 20, 2025. Section 2 details the resolutions, including dividend approval, election of directors and auditors, and approval of remuneration/bonuses. The content is a formal report detailing the results of shareholder voting on specific agenda items from a general meeting. This perfectly matches the definition of reporting the official results from a shareholder vote, which corresponds to the Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to the AGM, the core purpose is reporting the *results* of the vote, not providing the AGM presentation materials (AGM-R) or proxy information (PSI).
2025-06-24 Japanese
内部統制報告書－第49期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). It details the framework, scope, criteria (using March 31, 2025, as the measurement date), and the conclusion that internal controls over financial reporting are effective. This structure and content precisely match the requirements for an Internal Control Report, which is a mandatory disclosure in Japan, often filed alongside the Annual Securities Report (10-K equivalent). Given the specific nature of this Japanese regulatory filing concerning internal controls over financial reporting, the closest equivalent category among the provided definitions is 'Audit Report / Information' (AR), as it deals with assurance and control effectiveness, although '10-K' might contain this section, this document *is* the specific internal control report itself. However, since 'Internal Control Report' is not an explicit code, and AR covers 'applied accounting principles, and results of internal or regulatory stress tests', it is the most appropriate fit for a formal internal control assessment document, distinct from the full annual report (10-K) or a simple earnings release (ER). The document is comprehensive, not just an announcement of a report.
2025-06-23 Japanese

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