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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
Open in API
Filings indexed 64 across all filing types
Latest filing 2022-11-10 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45期第2四半期(令和4年7月1日－令和4年9月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act. It contains detailed financial statements (balance sheets, income statements, etc.) for the second quarter of the 45th fiscal year (period ending September 30, 2022). As it is a comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report. H1 2023
2022-11-10 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the first quarter of the 45th fiscal period. Since this is a standalone regulatory filing confirming the validity of a report rather than the quarterly report itself, and it does not fit into other specific categories like 10-K or IR, it is classified as a Regulatory Filing.
2022-08-12 Japanese
四半期報告書－第45期第1四半期(令和4年4月1日－令和4年6月30日)
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 first quarter of the 45th fiscal year (April 1, 2022, to June 30, 2022). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2023
2022-08-12 Japanese
内部統制報告書－第44期(令和3年4月1日－令和4年3月31日)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the company's framework, scope, and results regarding internal controls over financial reporting. Since this is a standalone regulatory report concerning internal control audits and compliance rather than a full annual report, it falls under the 'Audit Report / Information' category.
2022-06-23 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 the Annual Securities Report (Yuuka Shouken Houkokusho). Since this is a standalone regulatory filing confirming the validity of financial reporting rather than the report itself or a general announcement, it falls under the 'Regulatory Filings' category as it does not fit into the specific categories for financial statements or management reports. FY 2022
2022-06-23 Japanese
有価証券報告書－第44期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial data, management discussion, and corporate information for the fiscal year ending March 31, 2022. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau, not an announcement or a summary. FY 2022
2022-06-23 Japanese

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