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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 61 across all filing types
Latest filing 2025-12-22 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 · 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
確認書
Report Publication Announcement Classification · 100% confidence The document text contains Japanese characters and explicitly mentions "第２四半期報告書" (Second Quarter Report) and references the fiscal period "第48期中（自 2024年10月１日 至 2025年３月31日）" (48th period, from Oct 1, 2024, to Mar 31, 2025). It is a formal confirmation/attestation regarding the appropriateness of the contents of this semi-annual report, signed by the CEO and CFO, submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. This structure strongly indicates a comprehensive financial report covering a period shorter than a year, which aligns with the definition of an Interim / Quarterly Report (IR). The document itself appears to be the certification section of the report, but the core subject matter is the quarterly financial results filing.
2025-05-14 Japanese
半期報告書－第48期(2024/10/01－2025/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '第２四半期報告書' (Second Quarter Report) for the company '株式会社IC' (IC Co., Ltd.). It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement for the interim period ending March 31, 2025. It is a comprehensive financial report for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). H1 2025
2025-05-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report) in the header section. Section 1 states the reason for filing is due to resolutions passed at the "定時株主総会" (Annual General Meeting) held on December 20, 2024, citing Japanese financial regulations (FIEA Article 24-5(4)). Section 2 details the resolutions, including the approval of surplus appropriation (dividend) and the election of directors. This structure—reporting the results of a shareholder meeting (AGM/EGM) resolutions—is characteristic of a filing announcing voting outcomes. The closest specific category is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the document's primary function is reporting the *results* of the vote, not being the AGM presentation itself (AGM-R) or the proxy materials (PSI).
2024-12-26 Japanese
内部統制報告書－第47期(2023/10/01－2024/09/30)
Governance Information Classification · 100% confidence The document explicitly states in the header and body that it is an "内部統制報告書" (Internal Control Report) submitted under 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). This type of report focuses on the assessment of internal controls over financial reporting. While it is a comprehensive report, it is not the Annual Report (10-K) or the Interim Report (IR). Among the provided codes, there is no direct match for a standalone Internal Control Report, which is often filed alongside the 10-K or equivalent annual filing in Japan. However, based on the content—a detailed assessment of internal controls, scope, criteria, and conclusion ('有効であると判断した' - judged to be effective)—it is a formal regulatory filing concerning financial reporting integrity. Given the options, this document is most closely related to the comprehensive annual reporting structure, but since it is a specific regulatory document focused on internal controls, and not the full financial statements or management discussion, it falls best under a general regulatory or audit-related category. Since 'AR' (Audit Report / Information) covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this is a formal internal control assessment required by law, 'AR' is the closest fit among the specific options, although 'RNS' (Regulatory Filings) is a possibility if 'AR' is too narrow. Given the depth and formal structure, it is more substantial than a simple announcement, leaning away from RPA/RNS unless no other category fits. The content is highly specific to internal control assessment, which is often grouped with audit/assurance functions. I will classify it as AR as it deals with the structure and effectiveness of controls related to financial reporting, similar to an audit report's scope.
2024-12-23 Japanese

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