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IX Knowledge Incorporated — Investor Relations & Filings

Ticker · 9753 ISIN · JP3100720006 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 64 across all filing types
Latest filing 2025-11-10 Regulatory Filings
Country JP Japan
Listing T 9753

About IX Knowledge Incorporated

https://www.ikic.co.jp/

IX Knowledge Incorporated is an independent information technology services company specializing in system development and consulting. The company offers a comprehensive suite of services, including IT strategy planning, system construction, and outsourcing. Key solutions include Robotic Process Automation (RPA) and Business Process Re-engineering (BPR) to drive business reform, as well as end-to-end AWS cloud construction and operational support. IX Knowledge also provides a proprietary quality solution service, iMPLEO, to monitor the system lifecycle and ensure high-quality results. Additional expertise covers no-code/low-code development and Business Intelligence (BI) construction solutions, delivering integrated support from strategic planning to implementation and maintenance.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under 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, even if they reference a specific report type (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 48
2025-11-10 Japanese
半期報告書－第48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 with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, for the interim period ending September 30, 2025. 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). H1 2026
2025-11-10 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following the resolutions made at the Annual General Meeting (AGM) held on June 24, 2025. Section 2 details the resolutions, including dividend approval (剰余金処分の件) and the election of directors and auditors. This structure—reporting the results of a shareholder meeting (AGM) via a formal regulatory filing—most closely aligns with the 'Declaration of Voting Results & Voting Rights Announcements' (DVA), as it focuses entirely on the outcome of the shareholder vote. While it relates to an AGM, the primary function here is reporting the voting results, not presenting AGM materials (AGM-R) or being a proxy statement (PSI). Since it is a formal regulatory filing reporting specific voting outcomes, DVA is the most precise fit.
2025-06-26 Japanese
内部統制報告書－第47期(2024/04/01－2025/03/31)
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 cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). The content discusses the framework, scope, criteria date (March 31, 2025), and evaluation procedures for internal controls over financial reporting, concluding that the internal controls are effective. This directly corresponds to the requirements for an Internal Control Report, which is a mandatory annual filing in Japan, often associated with the 10-K filing in the US context, but specifically classified here based on the Japanese regulatory document type. Given the options, this comprehensive annual report on internal controls is most closely aligned with the scope of an Annual Report (10-K) or a specific Audit/Regulatory Report. Since the document is a formal, comprehensive report on internal controls required annually, and not just a brief announcement, it is best classified as a specific type of comprehensive report. In the provided schema, 'AR' (Audit Report / Information) is the closest fit for formal, non-10-K/ER regulatory reports concerning financial integrity/controls, although '10-K' covers the overall annual performance. However, the specific nature of '内部統制報告書' (Internal Control Report) is a distinct regulatory filing. Given the options, and recognizing this as a formal, comprehensive annual regulatory filing focused on financial integrity, 'AR' (Audit Report / Information) is the most appropriate category among the choices for a detailed control assessment, distinct from a general earnings release (ER) or a full 10-K which usually encompasses more than just the internal control assessment itself, though they are often filed together. If 'Internal Control Report' were an option, it would be chosen. Lacking that, 'AR' covers standalone audit/assessment reports.
2025-06-23 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (589 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '確認書' (Confirmation Document) and referencing the '金融商品取引法' (Financial Instruments and Exchange Act). The core content confirms that the Representative Director has verified the appropriateness of the contents of the '有価証券報告書' (Annual Securities Report) for the fiscal year ending March 31, 2025. This document is a confirmation statement regarding the accuracy of a primary filing (like a 10-K equivalent), not the primary filing itself. Since it is a specific confirmation document related to the annual filing, and it is not a standard '10-K', 'AR', or 'ER', it fits best under the general 'Regulatory Filings' (RNS) category as a specific, short regulatory confirmation notice, or potentially an 'Audit Report / Information' (AR) if the confirmation is considered part of the audit/verification process. Given the explicit nature of confirming the *Annual Securities Report* accuracy, and its brevity, RNS is the safest general regulatory fallback, although it is a specific confirmation document. However, since it is a confirmation *of* the Annual Report's accuracy, and not the report itself, and it doesn't fit other specific categories like DIRS, DIV, or CT, RNS is the most appropriate general regulatory classification for this short confirmation notice. FY 2025
2025-06-23 Japanese
有価証券報告書－第47期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the standard annual financial report filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial data, including consolidated and non-consolidated financial indicators, for the fiscal year ending March 31, 2025. This corresponds to the definition of an Annual Report (10-K). FY 2025
2025-06-23 Japanese

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