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KYCOM HOLDINGS CO.,LTD. — Investor Relations & Filings

Ticker · 9685 ISIN · JP3253000008 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 61 across all filing types
Latest filing 2025-11-12 Regulatory Filings
Country JP Japan
Listing T 9685

About KYCOM HOLDINGS CO.,LTD.

https://www.kyd.co.jp/

KYCOM HOLDINGS CO.,LTD. is a holding company primarily engaged in information technology services. The company provides comprehensive solutions for information systems, covering consulting, planning, custom design, development, testing, and maintenance. It specializes in developing computer application software for clients in the food, distribution, and medical sectors. In addition to its core IT business, the company operates other segments, including real estate and solar power generation.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under 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, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 59
2025-11-12 Japanese
半期報告書－第59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) for KYCOM Holdings Co., Ltd., covering the period from April 1, 2025, to September 30, 2025. It includes detailed financial statements (Balance Sheet, Income Statement, Cash Flow Statement) and management analysis, which are characteristic of an interim financial report. It is not a mere announcement or certification, as it contains substantive financial data. H1 2026
2025-11-12 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure 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 passed at the Annual General Meeting (AGM) held on June 24, 2025. Section 2 details the resolutions, including dividend approval (Item 1) and the election of directors and auditors (Items 2 and 3). The content is a formal report on the results of a shareholder vote at a general meeting. This directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA), which covers official results from shareholder votes at any general meeting.
2025-06-30 Japanese
内部統制報告書－第58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 cover section 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 (based on the end of the fiscal year, March 31, 2025), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific filing is an Internal Control Report, which falls under the broader scope of formal assurance/audit-related documentation distinct from the full Annual Report (10-K) or a simple Earnings Release (ER). Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal report on internal controls and assurance standards.
2025-06-24 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. It is a formal certification by the CEO/CFO regarding 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
2025-06-24 Japanese
有価証券報告書－第58期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a 'Yuuka Shouken Houkokusho' (Annual Securities Report), which is the Japanese equivalent of a 10-K filing. It contains comprehensive financial data, including consolidated financial indicators, balance sheets, and cash flow statements for the fiscal year ending March 31, 2025. It is a formal regulatory filing submitted to the Hokuriku Finance Bureau under the Financial Instruments and Exchange Act. FY 2025
2025-06-24 Japanese

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