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MIT Holdings CO.,LTD. — Investor Relations & Filings

Ticker · 4016 ISIN · JP3895150005 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 48 across all filing types
Latest filing 2023-02-27 Annual Report
Country JP Japan
Listing T 4016

About MIT Holdings CO.,LTD.

https://mit-hd.co.jp/

MIT Holdings CO.,LTD. is an independent system integrator and holding company. The company's core activities include system integration services, focusing on the development, construction, and operation of systems for social infrastructure in sectors such as public services, finance, communications, energy, and logistics. It also provides DX (Digital Transformation) solutions that develop systems to address societal challenges and connect businesses with people through digitalization. Leveraging over 30 years of development experience, the company has built a foundation of accumulated expertise and stable customer relationships. A key part of its business model involves the constant research, development, and sale of proprietary products, which establishes a stable, high-margin business. As a holding company, it oversees group management functions for its subsidiaries, including financial strategy, recruitment, and quality management.

Recent filings

Filing Released Lang Actions
有価証券報告書－第13期(2021/12/01－2022/11/30)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a US 10-K. It contains comprehensive financial statements, management discussion, and corporate information for the fiscal year ending November 30, 2022. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau. FY 2022
2023-02-27 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of the contents of a Quarterly Report (Dai-san shihanki hokokusho). While it references a quarterly report, the document itself is a formal regulatory confirmation statement required by Japanese law to accompany the filing. Given it is a specific regulatory filing confirming the accuracy of financial disclosures, it falls under the category of Regulatory Filings (RNS).
2022-10-14 Japanese
四半期報告書－第13期第3四半期(令和4年6月1日－令和4年8月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for MIT Holdings Co., Ltd. for the third quarter of the 13th fiscal year (period ending August 31, 2022). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, along with notes on accounting policies and business performance analysis. This document is a formal regulatory filing required under the Financial Instruments and Exchange Act of Japan. It is not an announcement or a summary, but the full quarterly financial report itself. 9M 2022
2022-10-14 Japanese
四半期報告書－第13期第2四半期(令和4年3月1日－令和4年5月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the second quarter of the fiscal year ending 2022. It is a formal regulatory filing containing substantive financial data, which fits the definition of an Interim/Quarterly Report (IR). H1 2022
2022-07-15 Japanese
四半期報告書－第13期第1四半期(令和3年12月1日－令和4年2月28日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for MIT Holdings Co., Ltd., covering the first quarter of the 13th fiscal year (December 1, 2021, to February 28, 2022). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, along with notes on accounting policies and business performance analysis. This fits 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. Q1 2022
2022-04-14 Japanese
内部統制報告書－第12期(令和2年12月1日－令和3年11月30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 of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a specific regulatory requirement in Japan, often filed alongside or as part of the annual reporting process, and falls under the category of regulatory filings or audit-related information. Given the specific nature of internal control reporting, 'RNS' (Regulatory Filings) is the most appropriate classification as it is a formal regulatory submission.
2022-02-28 Japanese

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