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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 2024-01-31 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3四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for ImageONE Co., Ltd., covering the third quarter of the 40th fiscal period (April 1, 2023, to June 30, 2023). It contains detailed financial statements, including the balance sheet, and 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). 9M 2023
2024-01-31 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is extremely short (613 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key Japanese terms include '【提出書類】確認書' (Filing Document: Confirmation Document), '【根拠条文】金融商品取引法' (Legal Basis: Financial Instruments and Exchange Act), and references to a '四半期報告書の訂正報告書' (Correction Report for the Quarterly Report). The core content is a confirmation by the CEO and CFO regarding the appropriateness of the contents of a *correction* to the Quarterly Report for the second quarter (Q2) of the 40th fiscal period. Since this document is a formal confirmation/attestation regarding a previously filed report (the Quarterly Report Correction), and not the comprehensive report itself, it fits best under the general 'Regulatory Filings' category (RNS) as a specific attestation document that doesn't match the other specific codes like IR (Interim Report) or 10-K. Given its nature as a formal regulatory submission confirming accuracy, RNS is the most appropriate fallback.
2024-01-31 Japanese
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 'Shihanki Hokokusho' (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 auditor 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
2024-01-31 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is extremely short (615 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key Japanese terms include: "【提出書類】確認書" (Filing Document: Confirmation Document), "【根拠条文】金融商品取引法第24条の４の８第１項" (Legal Basis: Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act), and a section confirming the appropriateness of a "四半期報告書の訂正報告書" (Correction Report for the Quarterly Report). Since this document is a confirmation/attestation regarding a previously filed Quarterly Report correction, and not the comprehensive Quarterly Report itself, it fits best under the general regulatory announcement category, especially given its brevity and focus on the filing act rather than the financial data. The Quarterly Report itself would be classified as 'IR' (Interim/Quarterly Report). As this is a confirmation document related to a filing, 'RNS' (Regulatory Filings) is the most appropriate fallback, as there is no specific code for 'Confirmation of Filing Correction'.
2024-01-31 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 '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 and management analysis for the first quarter of the 40th fiscal year (period ending December 31, 2022). It is a comprehensive financial report rather than a mere announcement or certification, fitting the definition of an Interim/Quarterly Report (IR). Q1 2023
2024-01-31 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 as "内部統制報告書" (Internal Control Report) and references the Financial Instruments and Exchange Act (金融商品取引法). The content discusses the assessment of internal controls over financial reporting (財務報告に係る内部統制), identifies a material weakness (重要な不備), and details remediation plans. This aligns perfectly with the requirements for an Internal Control Report, which is often filed alongside the Annual Report (10-K) or as a standalone report focusing specifically on internal controls. Given the specific nature of the content focusing solely on internal control assessment and material weaknesses, it is best classified as an Audit Report/Information (AR) in the context of the provided definitions, as it details the results of an internal control evaluation, similar to how an audit report details audit results, and it is not the full Annual Report (10-K) itself, nor is it a simple announcement (RPA/RNS). The document length is substantial (3661 chars), indicating it is the report content, not just an announcement of it. The Japanese term for this filing is often associated with the Sarbanes-Oxley equivalent requirements, which fall under comprehensive reporting/auditing information.
2024-01-31 Japanese

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