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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
Open in API
Filings indexed 66 across all filing types
Latest filing 2025-11-07 Regulatory Filings
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
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification regarding the accuracy of a semi-annual report. 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. H1 58
2025-11-07 Japanese
半期報告書－第58期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by ID Holdings Corporation under the Financial Instruments and Exchange Act of Japan. It covers the interim accounting period from April 1, 2025, to September 30, 2025. It contains comprehensive financial statements, management analysis, and corporate information, which aligns with the definition of an Interim/Quarterly Report (IR). H1 58
2025-11-07 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following the resolutions passed at the Annual General Meeting (AGM) held on June 20, 2025. Section 2 details the resolutions, including dividend approval, amendments to the Articles of Incorporation, and the election of directors and auditors. The core content is the official results of the shareholder vote on these resolutions. This perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA), which covers official results from shareholder votes at any general meeting.
2025-06-27 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming 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, as they do not contain the actual financial statements themselves. FY 2025
2025-06-19 Japanese
内部統制報告書－第57期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document explicitly states in the header section ("【提出書類】") that it is an "内部統制報告書" (Internal Control Report). It also cites the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act), which mandates the filing of an Internal Control Report by listed companies in Japan. The content discusses the framework, scope, and results of the evaluation of internal controls over financial reporting. This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although in this specific Japanese context, the 'Internal Control Report' is a distinct mandatory filing related to financial reporting integrity, fitting best under the 'AR' category among the provided options, as it is a formal report on internal controls rather than a general earnings release (ER) or a full annual report (10-K). Given the specific nature of the filing, 'AR' is the most appropriate fit for a formal report on internal controls/auditing standards.
2025-06-19 Japanese
有価証券報告書－第57期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Annual Securities Report), which is the Japanese equivalent of a 10-K. It explicitly states '有価証券報告書' (Annual Securities Report) in the header, cites the Financial Instruments and Exchange Act Article 24, Paragraph 1, and covers a full fiscal year (2024-04-01 to 2025-03-31). It contains extensive XBRL tagging and financial data, confirming it is the full annual report rather than an announcement. FY 2025
2025-06-19 Japanese

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