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ID Holdings Corporation — Investor Relations & Filings

Ticker · 4709 ISIN · JP3153600006 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 66 across all filing types
Latest filing 2022-11-04 Report Publication Anno…
Country JP Japan
Listing T 4709

About ID Holdings Corporation

https://www.idnet-hd.co.jp/english

ID Holdings Corporation is an independent information technology (IT) services provider specializing in system operation and management. The company delivers a comprehensive suite of one-stop services, including IT consulting, system infrastructure design and construction, software development, and system integration. With a large roster of specialized system management engineers, ID Holdings provides critical IT support, maintenance, and operational services for a wide range of clients, including large corporations.

Recent filings

Filing Released Lang Actions
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 to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by law and does not constitute the quarterly report itself, nor does it fit into other specific categories like M&A or dividends, it is classified as a Regulatory Filing (RNS).
2022-11-04 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act to confirm the accuracy of the contents of the quarterly report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a quarterly report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. Q1 2022
2022-08-04 Japanese
四半期報告書－第55期第1四半期(令和4年4月1日－令和4年6月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for ID Holdings Corporation, covering the period from April 1, 2022, to June 30, 2022. It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as management's analysis of financial results. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2023
2022-08-04 Japanese
内部統制報告書－第54期(令和3年4月1日－令和4年3月31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) in Japan. This type of report details the framework, scope, and effectiveness of a company's internal controls over financial reporting. Since it is a specific regulatory filing regarding internal control systems and does not fit into the other categories like 10-K (Annual Report) or ER (Earnings Release), it is classified as a Regulatory Filing.
2022-06-20 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document that accompanies the Annual Securities Report (Yukashoken Hokokusho) in Japan, where the CEO confirms the accuracy of the report's contents. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'Annual Report' (10-K) or 'Audit Report' (AR), it falls under the 'Regulatory Filings' (RNS) category. FY 2022
2022-06-20 Japanese
有価証券報告書－第54期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of the US 10-K. It contains the standard regulatory header, fiscal year information (2021-04-01 to 2022-03-31), and extensive XBRL tagging data typical of a comprehensive annual financial filing. It is not an announcement or a summary, but the full report itself. FY 2022
2022-06-20 Japanese

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