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No.1 Co.,Ltd — Investor Relations & Filings

Ticker · 3562 ISIN · JP3653590004 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 66 across all filing types
Latest filing 2023-10-13 Interim / Quarterly Rep…
Country JP Japan
Listing T 3562

About No.1 Co.,Ltd

https://www.number-1.co.jp/

No.1 Co., Ltd. is a company primarily engaged in the office equipment-related business. It provides a range of products and services designed to support the business operations and growth of its clients. Key offerings include IT solutions and a remote support service that assists customers with their PC environments through remote operation, facilitating clear guidance on system settings and operational procedures. Operating as a group of companies, it leverages its collective capabilities to deliver comprehensive support to its customer base.

Recent filings

Filing Released Lang Actions
四半期報告書－第35期第2四半期(2023/06/01－2023/08/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the second quarter of the 35th fiscal period, filed with the Kanto Local Finance Bureau in Japan. 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 2024
2023-10-13 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の８第１項' (Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of the quarterly report, rather than being the quarterly report itself. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). Q1 35
2023-07-14 Japanese
四半期報告書－第35期第1四半期(2023/03/01－2023/05/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 35th fiscal period, filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements (balance sheet, income statement, comprehensive income statement) and notes for the period from March 1, 2023, to May 31, 2023. 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 2024
2023-07-14 Japanese
内部統制報告書－第34期(2022/03/01－2023/02/28)
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). This type of report is a mandatory regulatory filing in Japan that assesses the effectiveness of a company's internal controls over financial reporting. Since it is a specific regulatory requirement and does not fit into categories like 10-K (Annual Report) or ER (Earnings Release), it is best classified as a Regulatory Filing (RNS).
2023-05-31 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document that accompanies the Annual Securities Report (Yuuka Shouken Houkokusho) in Japan, where the CEO and CFO certify the accuracy of the report. Since it is a regulatory filing related to the submission of the annual report but is not the annual report itself, and given the specific nature of this certification document, it falls under the 'Regulatory Filings' (RNS) category as it does not fit into the other specific categories like 10-K or AR. FY 2023
2023-05-31 Japanese
有価証券報告書－第34期(2022/03/01－2023/02/28)
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 management indicators, balance sheets, and income statements for the fiscal year ending February 28, 2023. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2023
2023-05-31 Japanese

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