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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
Open in API
Filings indexed 61 across all filing types
Latest filing 2023-12-18 Governance Information
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
内部統制報告書－第46期(2022/10/01－2023/09/30)
Governance Information Classification · 1% confidence The document explicitly states in the header and body that it is an "内部統制報告書" (Internal Control Report). The legal basis cited is Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which mandates the filing of an Internal Control Report by listed companies in Japan. The document details the framework, scope, criteria (ending September 30, 2023), and the conclusion that internal controls are effective. This directly corresponds to the definition of an Audit Report / Information (AR) in the context of regulatory compliance and internal control assessment, although it is a specific Japanese regulatory filing type. Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control effectiveness assessment, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2023-12-18 Japanese
有価証券報告書－第46期(2022/10/01－2023/09/30)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains detailed financial statements, business indicators, and management information for the fiscal year ending September 30, 2023. The document structure, including the cover page with regulatory references (Financial Instruments and Exchange Act Article 24, Paragraph 1) and the inclusion of multi-year financial data, confirms it is an annual financial report. FY 2023
2023-12-18 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan. This is a mandatory regulatory filing that accompanies a Quarterly Report (Shihanki Hokokusho) to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by the Japanese FSA for financial reporting compliance and does not fit into the other categories like 'IR' (which would be the report itself) or 'RPA', it is best classified as a Regulatory Filing.
2023-08-14 Japanese
四半期報告書－第46期第3四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, covering the third quarter of the 46th fiscal period (April 1, 2023, to June 30, 2023). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, along with notes to the financial statements. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. 9M 2023
2023-08-14 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the Second Quarter Report (Dai-ni shihanki hokokusho). In the Japanese regulatory context, this is a mandatory attachment to the quarterly financial report, confirming the validity of the financial statements. Since it is a formal regulatory filing confirming the contents of a quarterly report, it falls under the category of Regulatory Filings (RNS) as it is a specific legal confirmation document rather than the quarterly report itself or a simple announcement.
2023-05-15 Japanese
四半期報告書－第46期第2四半期(2023/01/01－2023/03/31)
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 period, covering the period from January 1, 2023, to March 31, 2023. It contains detailed 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 2023
2023-05-15 Japanese

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