Skip to main content
IC CO., LTD. logo

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 2021-12-20 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44期(令和2年10月1日－令和3年9月30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 (金融商品取引法). It details the framework, scope, and results of the company's internal controls over financial reporting. Since this is a specific regulatory filing regarding internal control systems and does not fit into the categories of Annual Reports (10-K) or Audit Reports (AR) which focus on financial statements, it is best classified as a Regulatory Filing (RNS).
2021-12-20 Japanese
有価証券報告書－第44期(令和2年10月1日－令和3年9月30日)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of the US 10-K annual report. It contains comprehensive financial data, including consolidated経営指標 (management indicators), balance sheets, and income statements for the fiscal year ending September 30, 2021. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2021
2021-12-20 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification 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 should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2021
2021-12-20 Japanese
四半期報告書－第44期第3四半期(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) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the third quarter of the 44th fiscal year. 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 2021
2021-08-13 Japanese
四半期報告書－第44期第2四半期(令和3年1月1日－令和3年3月31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 44th fiscal period, covering the period from January 1, 2021, to March 31, 2021. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis. 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 2021
2021-05-14 Japanese
四半期報告書－第44期第1四半期(令和2年10月1日－令和2年12月31日)
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 under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the first quarter of the 44th fiscal year (October 1, 2020, to December 31, 2020). It also includes management analysis and notes to the financial statements. This fits the definition of an Interim/Quarterly Report (IR). Q1 2021
2021-02-12 Japanese

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.