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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 2025-11-07 Regulatory Filings
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
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of 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 should be classified as Regulatory Filings (RNS), even if they reference a specific report type like a semi-annual report. H1 52
2025-11-07 Japanese
半期報告書－第52期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, management analysis (MDA), and corporate information for the interim period (April 1, 2025, to September 30, 2025). As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2025
2025-11-07 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 that it is being filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were made at the Annual General Meeting (AGM) held on June 27, 2025. Section 2 details the resolutions, which include the approval of a dividend (剰余金処分の件) and the election of a supplementary auditor (補欠監査役１名選任の件), along with the voting results. This content—reporting the results of shareholder votes from a general meeting—directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the primary purpose is reporting the *results* of the vote, not providing the meeting materials (AGM-R) or proxy information (PSI). The document length is short (1496 chars), but it is a formal regulatory filing reporting results, not just an announcement of a report's availability.
2025-06-30 Japanese
内部統制報告書－第51期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and throughout the text. It references 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), which mandates the filing of an Internal Control Report in Japan. The content details the framework, scope, criteria (using March 31, 2025, as the base date), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the definition of an Audit Report/Information (AR) in the context of regulatory compliance and internal control assessment, although it is a specific Japanese regulatory filing type. Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control effectiveness assessment, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2025-06-26 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2025
2025-06-26 Japanese
有価証券報告書－第51期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains a formal cover page with the filing date (2025-06-26), the fiscal period (51st term, 2024-04-01 to 2025-03-31), and the company name (KSK Co., Ltd.). The presence of XBRL-like tags and detailed financial disclosure structures confirms it is the full annual report rather than an announcement or summary. FY 2025
2025-06-26 Japanese

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