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INNOTECH CORPORATION — Investor Relations & Filings

Ticker · 9880 ISIN · JP3147800001 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 74 across all filing types
Latest filing 2023-11-13 Interim / Quarterly Rep…
Country JP Japan
Listing T 9880

About INNOTECH CORPORATION

https://www.innotech.co.jp/english/

INNOTECH CORPORATION provides a comprehensive range of products and services for the advanced electronics industry, focusing on the semiconductor and embedded systems sectors. The company imports and distributes leading Electronic Design Automation (EDA) software and offers complete test solutions, including testers and probe cards, to support the semiconductor design and verification lifecycle. In addition, INNOTECH develops and manufactures its own compact and rugged embedded computing solutions, such as industrial boards and systems. The company's offerings are complemented by advanced embedded software engineering services, model-based development tools, and specialized solutions for noise analysis. Through its diverse portfolio, INNOTECH supports various stages of electronic product development, from initial design to final testing.

Recent filings

Filing Released Lang Actions
四半期報告書－第38期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Innotech Corporation, covering the second quarter of the 38th fiscal year (period ending September 30, 2023). It contains detailed financial statements, management analysis (MD&A), and audit review information, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2024
2023-11-13 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act, which accompanies a Quarterly Report (Dai-ichi shihanki hokokusho). Since the document is a formal regulatory filing confirming the accuracy of the quarterly report and is not the quarterly report itself, it falls under the category of general regulatory filings.
2023-08-14 Japanese
四半期報告書－第38期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Innotech Corporation, covering the first quarter of the 38th fiscal year (April 1, 2023, to June 30, 2023). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as segment information and notes. This meets the criteria for an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. Q1 2024
2023-08-14 Japanese
内部統制報告書－第37期(2022/04/01－2023/03/31)
Governance Information Classification · 100% 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). This is a specific regulatory requirement in Japan regarding the assessment of internal controls over financial reporting. Since it is a standalone regulatory filing concerning internal control compliance rather than a full annual report, a financial statement, or a management report, it falls under the 'Regulatory Filings' category as the most appropriate fallback for specific statutory filings that do not fit into the other defined categories.
2023-06-23 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer 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 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 2023
2023-06-23 Japanese
有価証券報告書－第37期(2022/04/01－2023/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of the US 10-K. It explicitly states '有価証券報告書' (Securities Report) as the document type, cites the Financial Instruments and Exchange Act Article 24, Paragraph 1, and covers a full fiscal year (第37期, 2022-04-01 to 2023-03-31). It contains comprehensive financial data and disclosures, fitting the definition of an Annual Report. FY 2023
2023-06-23 Japanese

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