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Kyoritsu Computer & Communication Co.,Ltd. — Investor Relations & Filings

Ticker · 3670 ISIN · JP3253820009 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 59 across all filing types
Latest filing 2025-11-12 Regulatory Filings
Country JP Japan
Listing T 3670

About Kyoritsu Computer & Communication Co.,Ltd.

https://www.kccnet.co.jp/

Kyoritsu Computer & Communication Co., Ltd. is an information and communication technology (ICT) solutions provider that delivers comprehensive 'Management Information Solutions' to corporate and governmental clients. The company offers a one-stop, contract-based service model structured around three core pillars: Information Infrastructure, Information Content, and Information Utilization. The Information Infrastructure division designs, builds, and operates essential corporate IT foundations, including communication systems, networks, and security. The Information Content division provides consulting and implementation for business processes, focusing on the effective use of accounting and operational data. The Information Utilization division supports clients in developing the skills to transform data into actionable value. Key offerings include cloud services like Microsoft 365, mobile communication equipment, and integrated mobile solutions.

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 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 (in this case, a semi-annual report). H1 61
2025-11-12 Japanese
半期報告書－第61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 with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, for the interim period ending September 30, 2025. 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 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) and is submitted to the Kanto Local Finance Bureau. Section 1 explicitly states the reason for filing is that resolutions were passed at the Annual General Meeting (AGM) held on June 24, 2025, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions, which concern the election of directors and auditors. This content—reporting the results of shareholder votes on board appointments following an AGM—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the primary function is reporting the *results* of the vote, not providing the initial AGM materials (AGM-R) or proxy information (PSI).
2025-06-27 Japanese
内部統制報告書－第60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 section, filed under the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項) and submitted to the Kanto Local Finance Bureau Director (関東財務局長). It discusses the assessment of internal controls over financial reporting based on established frameworks and concludes that the internal controls are effective as of the fiscal year-end (March 31, 2025). This content directly corresponds to the requirements for an Audit Report / Information filing, specifically concerning internal control assessments, which aligns best with the 'AR' code, as it is a formal report on internal controls rather than a general annual report (10-K) or a simple announcement.
2025-06-24 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (600 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key elements include: "【提出書類】確認書" (Filing Document: Confirmation Document), "【根拠条文】金融商品取引法第24条の４の２第１項" (Legal Basis: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and a confirmation statement by the CEO regarding the appropriateness of the '有価証券報告書' (Annual Securities Report, equivalent to 10-K) for the fiscal year ending March 31, 2025. Since this document is a 'Confirmation Document' (確認書) affirming the accuracy of the Annual Securities Report, and not the full Annual Report itself, it functions as a supplementary regulatory filing or certification related to the main annual filing. Given the options, it is a specific regulatory certification/confirmation rather than a general report (10-K) or a simple announcement of a report (RPA). However, it is a formal document submitted to the Kanto Local Finance Bureau (関東財務局長) under the Financial Instruments and Exchange Act. Since there is no specific code for a 'Confirmation Document' related to a 10-K, and it is a formal regulatory submission, it best fits the general 'Regulatory Filings' fallback category (RNS), or potentially an 'Audit Report/Information' (AR) if the confirmation is related to the audit sign-off, but RNS is safer for miscellaneous formal submissions not covered elsewhere. Given the context of confirming the *Annual Securities Report* (which is the 10-K equivalent), and the document being a formal certification, RNS is the most appropriate fallback for a specific Japanese regulatory certification not explicitly listed. FY 2025
2025-06-24 Japanese
有価証券報告書－第60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 standard annual financial report filed by companies listed on Japanese stock exchanges. It contains comprehensive financial data, including balance sheets, income statements, and management analysis for the fiscal year ending March 31, 2025. This corresponds to the 10-K filing category in the provided schema. FY 2025
2025-06-24 Japanese

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