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Nihon Knowledge Co,Ltd. — Investor Relations & Filings

Ticker · 5252 ISIN · JP3741150001 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Open in API
Filings indexed 27 across all filing types
Latest filing 2024-02-14 Interim / Quarterly Rep…
Country JP Japan
Listing T 5252

About Nihon Knowledge Co,Ltd.

https://www.know-net.co.jp/

Nihon Knowledge Co., Ltd. is a comprehensive ICT service company focused on two primary business areas: software verification and system development. The verification division offers end-to-end, third-party software testing services, encompassing test planning, design, execution, and analysis. Specialized solutions include the "NKC.JAM" test automation service, the "FaRSeT" proprietary exploratory testing method, and vulnerability diagnosis. The development division provides contract system development and business software packages. Key products include industry-specific ERP systems like "PowerSteel" for steel wholesalers and "PowerCubic" for the building materials sector. The company also offers a portfolio of security solutions, including the "DEFESA" and "mono" product lines, alongside professional consultation and training services.

Recent filings

Filing Released Lang Actions
四半期報告書－第39期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for Nihon Knowledge Co. Ltd., covering the third quarter of the fiscal year ending 2024. It contains detailed financial statements (balance sheet, income statement), management analysis, and notes to the financial statements. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-14 Japanese
臨時報告書
Audit Report / Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report) and is filed with the Kanto Local Finance Bureau Director. The filing reason explicitly states that it is submitted due to a change (異動) in the certified public accountant/auditor responsible for the audit certification, citing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. The content details the change in the auditing firm (PwC Kyoto Audit Corporation merging into PwC Arata LLC, which then changed its name to PwC Japan LLC). This type of filing, reporting a change in auditor, is a specific regulatory disclosure. While it relates to auditing, it is not the Audit Report itself (AR) nor the Annual Report (10-K). It is a specific, mandatory disclosure about the audit engagement status. Given the options, this specific regulatory disclosure about an auditor change fits best under the general 'Regulatory Filings' (RNS) category, as there is no specific code for 'Auditor Change Notification'. However, since the document is a formal, mandatory filing detailing a significant change in corporate governance/reporting structure, and it is not a general announcement (RPA), RNS is the most appropriate fallback for a specific regulatory filing not covered by other codes. The document length is short (1362 chars), but it contains the full required disclosure, not just an announcement of an attached report. FY 2023
2023-12-01 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document text explicitly contains the title "第２四半期報告書" (Second Quarter Report) and specifies the reporting period ("第39期第２四半期（自2023年７月１日 至2023年９月30日）"). It includes confirmation statements by the Representative Director and CFO regarding the appropriateness of the filing content based on financial instruments laws. This structure and content strongly indicate a comprehensive financial report for an interim period shorter than a year, which aligns with the definition of an Interim / Quarterly Report (IR). The document length is short (586 chars), but the content is the core certification/summary of the report itself, not just an announcement of its publication, making IR a better fit than RPA or RNS.
2023-11-14 Japanese
四半期報告書－第39期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the second quarter of the 39th fiscal year (ending September 30, 2023). It is not an announcement or a certification, but the full interim financial report itself. Q2 2023
2023-11-14 Japanese
確認書
Regulatory Filings
2023-08-14 Japanese
四半期報告書－第39期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for Nihon Knowledge Co., Ltd., covering the first quarter of the 39th fiscal year (April 1, 2023, to June 30, 2023). It contains detailed financial statements, including the balance sheet, income statement, segment information, and notes to the financial statements, as required by the Financial Instruments and Exchange Act. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2023
2023-08-14 Japanese

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