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RECOMM CO.,LTD. — Investor Relations & Filings

Ticker · 3323 ISIN · JP3979500000 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 2024-02-14 Interim / Quarterly Rep…
Country JP Japan
Listing T 3323

About RECOMM CO.,LTD.

https://www.recomm.co.jp/

RECOMM CO., LTD. is a solution provider specializing in information and communication equipment and services. The company engages in the leasing, sales, installation, and maintenance of business phones, multifunction printers (MFPs), and other office automation equipment. In addition to its core hardware business, RECOMM offers a range of modern business solutions aimed at improving office environments and reducing costs. These services include support for digital transformation (DX), cybersecurity measures to protect against cyberattacks and data leaks, carbon-neutral solutions to reduce CO2 emissions, and infectious disease countermeasures. The company provides comprehensive support through its technical expertise and high-quality maintenance services.

Recent filings

Filing Released Lang Actions
四半期報告書－第31期第1四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report
2024-02-14 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau. Section 1 explicitly states the reason for filing is that resolutions were passed at the '第30期定時株主総会' (30th Annual General Meeting) held on December 26, 2023. The content details the resolutions passed, including dividend approval and the election of directors. This structure—reporting the results of an AGM—fits the definition of AGM Information (AGM-R), which covers presentations and materials shared during the AGM, or potentially a filing related to the voting results (DVA). Since this is the official report detailing the results of the votes taken at the AGM, AGM-R is the most appropriate primary classification, as it encompasses the outcome of the meeting itself, which is the core subject matter. DVA is specifically for 'Declaration of Voting Results & Voting Rights Announcements,' which is very close, but AGM-R often covers the official filing summarizing the meeting's outcome.
2023-12-27 Japanese
内部統制報告書－第30期(2022/10/01－2023/09/30)
Governance Information Classification · 1% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It references the Financial Instruments and Exchange Act (金融商品取引法) and details the scope, criteria, and conclusion of the internal control assessment as of the fiscal year-end (2023年９月30日). This structure and content align perfectly with the requirements for an Audit Report / Information filing, specifically concerning internal controls, which falls under the 'AR' category as defined, especially since it is not the full Annual Report (10-K) but a specific report on internal controls. * **Keywords:** 内部統制報告書 (Internal Control Report), 財務報告に係る内部統制 (Internal control over financial reporting), 評価 (Assessment). * **Comparison to Definitions:** It is a standalone report detailing internal control assessment results, fitting the description for 'AR' (Audit Report / Information: Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)). It is not an ER (Earnings Release), 10-K (Annual Report), or RPA (Report Publication Announcement) because it contains the full assessment conclusion, not just an announcement of publication.
2023-12-26 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (644 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key elements include: "【提出書類】確認書" (Filing Document: Confirmation Document), "【根拠条文】金融商品取引法第24条の４の２第１項" (Legal Basis: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and a confirmation statement regarding the appropriateness of the contents of the "有価証券報告書" (Securities Report) for the period ending September 30, 2023. This structure strongly suggests a certification or confirmation document related to a primary filing, rather than the full report itself. Since it is a confirmation related to a major annual filing (Securities Report, which corresponds to a 10-K in structure/timing), and it is not a standard 10-K, AR, or ER, it fits best under the general Regulatory Filings category (RNS) as a specific, non-standard certification document, or potentially an Audit Report/Information (AR) if it were a standalone audit opinion, but the content points more towards a management certification accompanying a main filing. Given the options, and recognizing this as a specific certification document accompanying the annual filing, RNS (Regulatory Filings) is the most appropriate fallback for this specific Japanese certification form that doesn't map directly to the US-centric codes like 10-K or AR. FY 2023
2023-12-26 Japanese
有価証券報告書－第30期(2022/10/01－2023/09/30)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuukashouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the header information, fiscal year details (2022-10-01 to 2023-09-30), and comprehensive financial tables, confirming it is the official annual financial filing for the company. FY 2023
2023-12-26 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, specifically confirming the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the third quarter of the 30th fiscal period. Since this is a regulatory filing confirming the validity of financial statements rather than the financial report itself, and it does not fit into other specific categories like 10-K or IR, it is classified as a general regulatory filing.
2023-08-10 Japanese

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