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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 2024-02-09 Interim / Quarterly Rep…
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
四半期報告書－第46期第3四半期(2023/10/01－2023/12/31)
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 income statement for the third quarter of the 46th fiscal year (ending December 31, 2023). It includes audit review information and management analysis. This fits the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-09 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (594 characters) and appears to be a confirmation document ('確認書') related to the appropriateness of the contents of a previously filed document, specifically referencing the '有価証券報告書' (Securities Report/Annual Report) for the 45th period (ending March 31, 2023). The filing date is February 9, 2024. Since this is a confirmation/attestation regarding a formal report (likely a 10-K equivalent in the Japanese context, which is the '有価証券報告書'), and not the full report itself, it fits best under the general 'Regulatory Filings' category (RNS) or potentially an Audit Report/Information (AR) if it were an audit confirmation. Given the structure and the explicit reference to confirming the '有価証券報告書' (Annual Report), and the lack of a specific code for 'Confirmation of Filing Accuracy', RNS is the most appropriate general regulatory fallback for this type of administrative confirmation document that is not the primary report. FY 2023
2024-02-09 Japanese
訂正有価証券報告書－第45期(2022/04/01－2023/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains detailed financial statements, management discussion, and corporate information for the fiscal year ending March 31, 2023. The document header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act. FY 2023
2024-02-09 Japanese
確認書
Regulatory Filings
2023-11-09 Japanese
四半期報告書－第46期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report
2023-11-09 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO regarding the accuracy of a previously filed Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing confirming the validity of financial disclosures and does not fit into specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS). FY 2023
2023-08-31 Japanese

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