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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 2024-02-14 Interim / Quarterly Rep…
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
四半期報告書－第57期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (第３四半期報告書) for KYCOM Holdings Co., Ltd., covering the period from October 1, 2023, to December 31, 2023. It contains detailed financial statements, including the consolidated balance sheet and income statement, as well as segment information and notes. This aligns with the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. 9M 2024
2024-02-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is titled "第２四半期報告書" (Second Quarter Report) and explicitly mentions the period covered: "第57期第２四半期（自 2023年７月１日 至 2023年９月30日）". It includes a confirmation statement by the CEO/CFO regarding the appropriateness of the filing content based on financial instruments laws, submitted to the Hokuriku Local Finance Bureau Director on November 14, 2023. This structure and content strongly indicate a comprehensive financial report for an interim period shorter than a year, which corresponds to the Interim / Quarterly Report definition. Classification: IR (Interim / Quarterly Report).
2023-11-14 Japanese
四半期報告書－第57期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Hokuriku Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement for the second quarter of the 57th fiscal year (April 1, 2023, to September 30, 2023). It meets the criteria for an Interim/Quarterly Report (IR) as it provides comprehensive financial data and analysis for a period shorter than a full fiscal year. H1 2024
2023-11-14 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a quarterly 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 quarterly report. Q1 2023
2023-08-09 Japanese
四半期報告書－第57期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for KYCOM Holdings Co., Ltd. covering the first quarter of the 57th fiscal year (April 1, 2023, to June 30, 2023). It contains comprehensive financial statements, including the balance sheet, income statement, and segment information, as required by the Financial Instruments and Exchange Act. It is not an announcement or a certification, but the full interim report itself. Q1 2024
2023-08-09 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. This is a mandatory attachment to the Japanese Annual Securities Report (Yuuka Shouken Houkokusho) where the CEO/CFO confirms the accuracy of the report. Since it is a regulatory filing confirming the validity of the annual report and does not fit into the specific categories of the report itself or other specialized categories, it is classified as a Regulatory Filing (RNS). FY 2023
2023-06-27 Japanese

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