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OTSUKA CORPORATION — Investor Relations & Filings

Ticker · 4768 ISIN · JP3188200004 LEI · 529900RG9DJ58J3UIE72 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 69 across all filing types
Latest filing 2021-03-26 Governance Information
Country JP Japan
Listing T 4768

About OTSUKA CORPORATION

https://www.otsuka-shokai.co.jp/english/

OTSUKA CORPORATION is a system integration company that provides a comprehensive range of IT solutions, products, and services. The company specializes in offering multi-vendor solutions tailored to corporate clients. Its primary business activities include the sale of system devices like computers, copy machines, and communications equipment, coupled with information services. OTSUKA CORPORATION also delivers extensive service and support, encompassing system implementation, client education, and maintenance. The company aims to support and enhance the business activities of its customers by optimizing their IT environments and management strategies.

Recent filings

Filing Released Lang Actions
内部統制報告書－第60期(令和2年1月1日－令和2年12月31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 type of report details the company's internal control framework, evaluation scope, and results regarding financial reporting. It is a specific regulatory requirement in Japan, distinct from a full Annual Report (10-K) or a simple announcement. Given the provided categories, 'Audit Report / Information' (AR) is the most appropriate classification as it covers standalone audit-related reports and internal control assessments.
2021-03-26 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal declaration by the CEO regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho) for the fiscal year ending December 31, 2020. Since this is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'RPA' or '10-K', it is classified as a general regulatory filing. FY 2020
2021-03-26 Japanese
有価証券報告書－第60期(令和2年1月1日－令和2年12月31日)
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 a header with the filing date (2021-03-26), the fiscal year (2020-01-01 to 2020-12-31), and extensive XBRL-like metadata tags indicating it is a comprehensive annual financial disclosure for Otsuka Corporation. FY 2020
2021-03-26 Japanese
四半期報告書－第60期第3四半期(令和2年7月1日－令和2年9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 in Japan. It contains detailed financial statements, management analysis (MD&A), and auditor review information for the third quarter of the 60th fiscal period (ending September 30, 2020). It is a comprehensive financial report, not an announcement or a summary, and thus fits the definition of an Interim/Quarterly Report (IR). Q3 2020
2020-11-12 Japanese
四半期報告書－第60期第2四半期(令和2年4月1日－令和2年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) for Otsuka Corporation, covering the period from April 1, 2020, to June 30, 2020. It contains detailed financial statements, including the balance sheet and management analysis, which are characteristic of an interim/quarterly financial report. It is not an announcement of a report, but the report itself, and it contains substantive financial data. H1 2020
2020-08-11 Japanese
四半期報告書－第60期第1四半期(令和2年1月1日－令和2年3月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the consolidated balance sheet, income statement, and cash flow analysis for the first quarter of the 60th fiscal year (January 1, 2020, to March 31, 2020). It is a substantive financial report rather than an announcement or certification, fitting the definition of an Interim/Quarterly Report (IR). Q1 2020
2020-05-14 Japanese

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