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ImageONE Co.,Ltd. — Investor Relations & Filings

Ticker · 2667 ISIN · JP3149400008 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 119 across all filing types
Latest filing 2025-01-31 Interim / Quarterly Rep…
Country JP Japan
Listing T 2667

About ImageONE Co.,Ltd.

https://www.imageone.co.jp/

ImageONE Co., Ltd. is a provider of digital solutions centered on two core business segments: Healthcare Solutions and Global Environment Solutions. The Healthcare Solutions division offers medical systems and technologies, including medical imaging software, Electronic Health Record (EHR) and Electronic Medical Record (EMR) systems, and other medical devices. The Global Environment Solutions segment focuses on environmentally friendly technologies, providing services such as satellite imaging and investing in regional energy resources. The company specializes in digital image information products and services to address challenges in both the medical and environmental fields.

Recent filings

Filing Released Lang Actions
訂正四半期報告書－第40期第2四半期(2023/01/01－2023/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a Japanese '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MD&A), and audit review information for the second quarter of the 40th fiscal period. 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 2023
2025-01-31 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is extremely short (616 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director ('関東財務局長') based on Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the contents of the '訂正報告書' (Correction Report) for the company's 40th fiscal period's first quarter (Q1 2022). Since this document is a confirmation/attestation regarding the accuracy of a previously filed report (a Quarterly Report Correction Report), and it is not the full report itself, it functions as a specific regulatory confirmation or notice. Given the options, it is a specific regulatory filing that confirms accuracy, which is closest to a general Regulatory Filing (RNS) or potentially an Audit Report/Information (AR) if it were an audit confirmation, but since it's a management confirmation of a correction report, RNS is the most appropriate general regulatory fallback, or potentially a specific type of confirmation not explicitly listed. However, based on the structure and content (confirmation of filing accuracy), it is a specific regulatory document. Since it is a confirmation related to a quarterly report correction, and not the full quarterly report (IR) or an earnings release (ER), and it doesn't fit other specific categories like DIRS, DIV, etc., RNS (Regulatory Filings) serves as the best fit for a miscellaneous, specific regulatory confirmation document.
2025-01-31 Japanese
訂正四半期報告書－第40期第1四半期(2022/10/01－2022/12/31)
Interim / Quarterly Report Classification · 1% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) for ImageONE Co., Ltd., covering the first quarter of the 40th fiscal period (October 1, 2022, to December 31, 2022). It contains detailed financial statements, including the balance sheet, and management analysis. 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). Q1 2023
2025-01-31 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (609 characters) and contains a header structure typical of Japanese regulatory filings. Key phrases include: "【提出書類】確認書" (Filing Document: Confirmation Letter), "【根拠条文】金融商品取引法第24条の４の２第４項" (Basis Article: Article 24-4-2, Paragraph 4 of the Financial Instruments and Exchange Act), and confirmation regarding the appropriateness of the contents of a "有価証券報告書の訂正報告書" (Correction Report for the Annual Securities Report). This document is a formal confirmation/attestation regarding the accuracy of a previously filed document (a 10-K correction report), rather than the report itself. Since it is a formal regulatory confirmation document that doesn't fit the specific categories like 10-K, AR, or ER, and it is a formal filing, it best fits the general 'Regulatory Filings' category (RNS) or potentially an Audit Report/Information (AR) if the confirmation relates strictly to the audit aspect, but RNS is safer for general regulatory confirmations not explicitly defined elsewhere. Given the context of confirming the 'Annual Securities Report' (which is a 10-K equivalent in Japan), and the document being a short confirmation letter, RNS is the most appropriate fallback for a specific regulatory confirmation filing that isn't the main report. FY 2022
2025-01-31 Japanese
訂正内部統制報告書－第39期(2021/10/01－2022/09/30)
Governance Information Classification · 1% confidence The document header explicitly states the filing type in Japanese: "【提出書類】 内部統制報告書(2025年1月31日付け訂正報告書の添付インラインXBRL)" which translates to "[Filing Document] Report on Internal Controls over Financial Reporting (Inline XBRL attached to the Correction Report dated January 31, 2025)". The content discusses the framework, scope, standards, and results of the assessment of internal controls over financial reporting, specifically identifying material weaknesses. This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although the primary focus here is the internal control report itself. Since 'Report on Internal Controls over Financial Reporting' is not a specific code, it falls closest to 'AR' (Audit Report / Information) as it deals with the assessment and assurance of financial reporting integrity, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). The document is a comprehensive report detailing the internal control assessment, not just an announcement of one. The presence of '訂正報告書' (Correction Report) further solidifies its nature as a formal regulatory filing concerning financial reporting integrity.
2025-01-31 Japanese
訂正有価証券報告書－第39期(2021/10/01－2022/09/30)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It contains detailed financial statements, management indicators, and corporate history for the fiscal year ending September 30, 2022. The header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act. FY 2022
2025-01-31 Japanese

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