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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 62 across all filing types
Latest filing 2022-06-28 Governance Information
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
内部統制報告書－第55期(令和3年4月1日－令和4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 (金融商品取引法) in Japan. This type of report details the company's internal control framework, evaluation scope, and effectiveness regarding financial reporting. Since it is a specific regulatory filing required by law that does not fit into the categories of Annual Reports (10-K), Earnings Releases (ER), or other specific financial statements, it falls under the 'Regulatory Filings' category.
2022-06-28 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 (Article 24-4-2, Paragraph 1). 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 2022
2022-06-28 Japanese
有価証券報告書－第55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 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, including consolidated and non-consolidated financial indicators for the fiscal year ending March 31, 2022, and is filed with the local Finance Bureau under the Financial Instruments and Exchange Act. It is not an announcement or a summary, but the full annual report itself. FY 2022
2022-06-28 Japanese
四半期報告書－第55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 55th fiscal period, filed with the Hokuriku Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and income statement, as well as segment information and notes to the financial statements. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. 9M 2022
2022-02-10 Japanese
四半期報告書－第55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 'Quarterly Report' (四半期報告書) for KYCOM Holdings Co., Ltd., covering the second quarter of the 55th fiscal year (April 1, 2021, to September 30, 2021). It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as 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). H1 2022
2021-11-10 Japanese
四半期報告書－第55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 KYCOM Holdings Co., Ltd., covering the first quarter of the 55th fiscal year (April 1, 2021, to June 30, 2021). It contains detailed financial statements, including the balance sheet and income statement, and management analysis. This fits the definition of an Interim/Quarterly Report (IR). Q1 2022
2021-08-11 Japanese

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