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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 67 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
公認会計士等の異動に関するお知らせ
Regulatory Filings Classification · 95% confidence The document is an official disclosure dated May 12, 2026, announcing the resolution by the company’s audit committee to change its external auditor (公認会計士等の異動). It contains no financial statements or audit opinions itself but rather details the resignation and appointment of audit firms and audit partners, to be approved at the upcoming AGM. This is a regulatory corporate announcement of auditor change and not a full audit report or financial results. It therefore falls under the general Regulatory Filings category.
2026-05-12 Japanese
通期業績予想の修正に関するお知らせ
Regulatory Filings
2026-04-23 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

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