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OPTiM CORPORATION — Investor Relations & Filings

Ticker · 3694 ISIN · JP3197690005 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 58 across all filing types
Latest filing 2026-03-13 Transaction in Own Shar…
Country JP Japan
Listing T 3694

About OPTiM CORPORATION

https://www.optim.co.jp/

OPTiM CORPORATION is a technology company specializing in Artificial Intelligence (AI) and the Internet of Things (IoT). The company develops and provides a range of services centered on its proprietary AI, IoT, and Big Data platform. Its core offerings include remote management services, cloud device management solutions, and comprehensive maintenance support. Guided by the concept of 'changing the net into air,' OPTiM aims to make technology universally accessible and intuitive. The company focuses on creating solutions that drive Digital Transformation (DX) across various industries by enabling the seamless integration and management of connected devices and data.

Recent filings

Filing Released Lang Actions
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 1% confidence The document is a 'Report on Purchase of Own Shares' (自己株券買付状況報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the company's share repurchase activity for the period of February 2026, including the number of shares acquired and the total cost. This falls directly under the 'Transaction in Own Shares' (POS) category.
2026-03-13 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of a Semi-Annual Report (Hankishokokusho) for the period ending September 30, 2025. Since this is a regulatory filing required by law to accompany financial reports and does not fit into the specific categories for the reports themselves or other corporate actions, it is classified as a Regulatory Filing (RNS).
2025-11-14 Japanese
半期報告書－第26期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by OPTiM CORPORATION with the Fukuoka Local Finance Bureau. It covers the interim accounting period from April 1, 2025, to September 30, 2025. It contains comprehensive financial statements, management analysis (MDA), and corporate information, which aligns with the definition of an Interim/Quarterly Report (IR). H1 26
2025-11-14 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (589 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the '福岡財務局長' (Director of the Fukuoka Local Finance Bureau) based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The main body explicitly states that the Representative Director and CFO confirm that the contents of the company's '第25期...有価証券報告書' (25th Fiscal Period... Annual Securities Report) are appropriate. This document is a formal certification/confirmation related to the accuracy of the Annual Securities Report (which is equivalent to a 10-K in structure/purpose for Japanese filings), rather than the report itself. Since there is no specific code for a 'Confirmation of Annual Report Accuracy,' and given the context of regulatory compliance confirmation related to a major annual filing, it most closely aligns with a general regulatory filing or a specific confirmation document. However, looking at the definitions, it is a specific regulatory confirmation related to the annual filing process. Given the options, 'Regulatory Filings' (RNS) is the most appropriate fallback for specific regulatory confirmations that aren't the main report, or it could be argued as related to the Annual Report (10-K) process. Since it is a confirmation *about* the 10-K, and not the 10-K itself, and it is a formal regulatory submission, RNS is the safest general regulatory classification. If the document were the actual '有価証券報告書' (Annual Securities Report), it would be 10-K. As it is a confirmation document, RNS is chosen as the best fit among the provided codes for a specific, non-standard regulatory submission. FY 2025
2025-06-30 Japanese
内部統制報告書－第25期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document contains Japanese text with clear regulatory headers such as "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report) and references to the Financial Instruments and Exchange Act ("金融商品取引法"). It explicitly discusses the assessment of internal controls over financial reporting ("財務報告に係る内部統制の基本的枠組みに関する事項") as of a specific fiscal year-end (March 31, 2025). This structure and content directly correspond to the requirements for an Internal Control Report, which is a mandatory filing in Japan, often associated with the annual reporting cycle but distinct from the full 10-K or a general Audit Report. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit for reports detailing internal control assessments, although in a US context, this is often part of the 10-K. Given the specific focus on 'Internal Control Report' (内部統制報告書) and the context of financial reporting assurance, 'AR' is the most appropriate classification, as it covers standalone audit/assurance reports, which this document essentially is regarding internal controls.
2025-06-30 Japanese
有価証券報告書－第25期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the standard annual financial report filed by Japanese companies with the Financial Services Agency (Fukuoka Finance Branch in this case). It contains comprehensive financial statements, management indicators, and business information for the fiscal year ending March 31, 2025. This corresponds to the 10-K equivalent in the provided classification schema. FY 2025
2025-06-30 Japanese

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