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Kanamic Network Co.,LTD — Investor Relations & Filings

Ticker · 3939 ISIN · JP3215100003 LEI · 3538001SM1K7IUCP3C05 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 55 across all filing types
Latest filing 2023-12-25 Governance Information
Country JP Japan
Listing T 3939

About Kanamic Network Co.,LTD

https://www.kanamic.net/en/

Kanamic Network Co.,LTD. is a provider of cloud-based solutions, specializing in Software as a Service (SaaS) and AI-powered platforms for the medical, nursing, and elderly care fields. The company develops software for business management support, aiming to improve operational efficiency for care providers. Its core product is an information-sharing platform that enables seamless communication and data exchange among various professionals such as physicians, nurses, and care managers. This platform functions as a communication service, connecting local partners and stakeholders within the healthcare ecosystem to address complex social issues.

Recent filings

Filing Released Lang Actions
内部統制報告書－第23期(2022/10/01－2023/09/30)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the table structure. It references the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1), which mandates this specific report in Japan. The content discusses the framework, scope, criteria (using the period ending 2023/09/30 as the cutoff date), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to a comprehensive report on internal controls, which is best classified as an Audit Report/Information (AR) in the provided schema, as it deals with the assurance/assessment of financial reporting controls, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). Since the document is the report itself and not an announcement of its publication, AR is the most appropriate fit among the choices.
2023-12-25 Japanese
有価証券報告書－第23期(2022/10/01－2023/09/30)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the standard annual financial filing required by the Financial Services Agency of Japan under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, management discussion, and business information for the fiscal year ending September 30, 2023. This corresponds to the definition of an Annual Report (10-K equivalent). FY 2023
2023-12-25 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, specifically related to the accuracy of the Third Quarter Report (Dai-san shihanki hokokusho). While it references the quarterly report, it is a standalone regulatory filing confirming the validity of the financial statements for the period ending June 30, 2023. Since it is a formal regulatory submission required by law and does not fit into the specific report categories (like 10-K or IR) or the RPA category, it is best classified as a Regulatory Filing.
2023-08-09 Japanese
四半期報告書－第23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 Kanamic Network Co., Ltd., covering the third quarter of the fiscal year ending 2023. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements and management analysis. 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
2023-08-09 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan. This is a mandatory regulatory filing that accompanies a Quarterly Report (Shihanki Hokokusho) to confirm the accuracy of the report's contents. Since it is a specific regulatory filing required by law and does not fit into the primary financial report categories (like 10-K or IR) or other specific categories, it is classified as a Regulatory Filing (RNS).
2023-05-10 Japanese
四半期報告書－第23期第2四半期(2023/01/01－2023/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for Kanamic Network Co., Ltd., covering the period from January 1, 2023, to March 31, 2023. It contains detailed financial statements, management analysis, and corporate information, which aligns with the definition of an Interim/Quarterly Report (IR). Q2 2023
2023-05-10 Japanese

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