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KSK CO.,LTD. — Investor Relations & Filings

Ticker · 9687 ISIN · JP3294000009 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 60 across all filing types
Latest filing 2022-06-29 Audit Report / Informat…
Country JP Japan
Listing T 9687

About KSK CO.,LTD.

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

KSK CO.,LTD. is an information technology services company offering a comprehensive range of solutions across multiple business segments. The company's LSI Business specializes in the development of system and analog LSIs, including firmware design and evaluation. Its Software Business division develops and sells package software, custom applications, web systems, and CAD systems. The Hardware Business provides network and computer system integration, from design to prototyping and evaluation. Additionally, the company operates a Customer Service Business that includes call centers, help desks, and maintenance support, alongside a dedicated Data Entry Business. KSK serves major corporate clients and government offices.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document accompanying the Annual Securities Report (Yukashoken Hokokusho) in Japan, where the CEO confirms the accuracy of the report's contents. Since it is a regulatory filing related to the audit/accuracy of the annual report and does not contain the full financial statements themselves, it falls under the category of Regulatory Filings (RNS). FY 2022
2022-06-29 Japanese
有価証券報告書－第48期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It explicitly states the fiscal year (第48期, 2021-04-01 to 2022-03-31) and is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. The presence of extensive XBRL-like tagging and financial data confirms it is the full annual report, not an announcement. FY 2022
2022-06-29 Japanese
四半期報告書－第48期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 48th fiscal year, covering the period from October 1, 2021, to December 31, 2021. It includes detailed financial statements (balance sheet, income statement, comprehensive income statement), notes to the financial statements, and management analysis. This aligns perfectly with the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-04 Japanese
四半期報告書－第48期第2四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a '第２四半期報告書' (Second Quarter Report) for the company KSK CO., LTD. It contains detailed financial statements, including the balance sheet, income statement, and cash flow analysis for the period ending September 30, 2021. 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 2022
2021-11-05 Japanese
四半期報告書－第48期第1四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 48th fiscal period (April 1, 2021 to June 30, 2021) for KSK Co., Ltd. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, along with notes on accounting policies and segment information. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report (IR). Q1 2022
2021-08-05 Japanese
内部統制報告書－第47期(令和2年4月1日－令和3年3月31日)
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 in Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. Since this is a specific regulatory filing required by law and does not fit into categories like 10-K (Annual Report) or AR (Audit Report), it falls under the 'Regulatory Filings' category.
2021-06-29 Japanese

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