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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 2021-10-14 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33期第2四半期(令和3年6月1日－令和3年8月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement for the second quarter of the 33rd fiscal period. 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
2021-10-14 Japanese
四半期報告書－第33期第1四半期(令和3年3月1日－令和3年5月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 33rd fiscal period (March 1, 2021, to May 31, 2021) for 'No.1 Co., Ltd.' It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements and management analysis. This meets the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. Q1 2022
2021-07-14 Japanese
内部統制報告書－第32期(令和2年3月1日－令和3年2月28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). This is a specific regulatory requirement in Japan regarding the assessment of internal controls over financial reporting. Since it is a standalone regulatory filing concerning internal control assessment and does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2021-05-27 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. 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, as they do not contain the actual financial statements themselves. FY 2021
2021-05-27 Japanese
有価証券報告書－第32期(令和2年3月1日－令和3年2月28日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of the US 10-K. It contains comprehensive financial data, management information, and business performance metrics for the fiscal year ending February 28, 2021. The document structure, including the cover page and the 'Corporate Information' section, confirms it is an annual statutory filing. FY 2021
2021-05-27 Japanese
四半期報告書－第32期第3四半期(令和2年9月1日－令和2年11月30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 under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the third quarter of the fiscal year. 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 2021
2021-01-14 Japanese

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