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IC CO., LTD. — Investor Relations & Filings

Ticker · 4769 ISIN · JP3153800002 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 2026-05-14 Regulatory Filings
Country JP Japan
Listing T 4769

About IC CO., LTD.

https://www.ic-net.co.jp/

IC CO., LTD. is a system integrator that provides comprehensive IT solutions and services. The company operates through two primary business segments: IT Solutions and IT Services. The IT Solutions division offers custom system development, ranging from large-scale core systems to business process improvements, and includes software development, server and network infrastructure construction, and the dispatch of IT personnel. The IT Service division develops and provides proprietary products tailored to market needs, with a key offering being a ticket sales and management system for the facility and event industry. The company serves a diverse client base across various industries, emphasizing a collaborative partnership approach to solving customer challenges.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 85% confidence The document is a confirmation letter (‘確認書’) filed under the Financial Instruments and Exchange Act, where the CEO and CFO attest to the appropriateness of the company’s half‐year (semiannual) report. It contains no financial statements itself and serves as an officer certification. Under the Certification Rule, such attestations should be classified as a Regulatory Filing rather than as the Interim Report (IR).
2026-05-14 Japanese
半期報告書－第49期(2025/10/01－2026/09/30)
Interim / Quarterly Report Classification · 98% confidence The document is titled “半期報告書” and prepared under the Japanese Financial Instruments and Exchange Act for the interim accounting period (第49期中間連結会計期間). It contains detailed interim consolidated financial statements (BS, P/L, cash flows) and management discussion for a half‐year period. Therefore, it is a substantive Interim Report (IR), not merely a notice or announcement. H1 2026
2026-05-14 Japanese
2026年９月期第２四半期（中間期）の連結業績予想及び個別業績予想と実績値との差異に関するお知らせ
Regulatory Filings
2026-05-08 Japanese
2026年９月期 第２四半期（中間期）決算短信〔日本基準〕（連結）
Regulatory Filings
2026-05-08 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. It serves as a formal certification by the CEO and CFO regarding the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2025
2025-12-22 Japanese
有価証券報告書－第48期(2024/10/01－2025/09/30)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, including consolidated management indicators, balance sheets, and income statements for the fiscal year ending September 30, 2025. The document structure, including the cover page and detailed financial tables, confirms it is the full annual report rather than an announcement or summary. FY 2025
2025-12-22 Japanese

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