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SAKURA KCS Corporation — Investor Relations & Filings

Ticker · 4761 ISIN · JP3317500001 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Filings indexed 63 across all filing types
Latest filing 2022-08-02 Regulatory Filings
Country JP Japan
Listing T 4761

About SAKURA KCS Corporation

https://www.kcs.co.jp/ja/index.html

SAKURA KCS Corporation is an information services provider that delivers a comprehensive range of IT solutions. The company offers end-to-end services, from initial system planning and consulting to software development, integration, and ongoing operational management. Its core offerings include ICT platform solutions, data center and outsourcing services, ERP and supply chain management systems, and the construction of digital infrastructure. SAKURA KCS serves a diverse client base, with a particular focus on the financial, public, and industrial sectors. The company also engages in the sale of computer system equipment.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings
2022-08-02 Japanese
四半期報告書-第55期第1四半期(令和4年4月1日-令和4年6月30日)
Interim / Quarterly Report
2022-08-02 Japanese
内部統制報告書-第54期(令和3年4月1日-令和4年3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 in Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. Since this is a standalone regulatory report concerning internal control audit/assessment and does not fit into the specific categories of Annual Reports (10-K) or other financial statements, it is best classified as an Audit Report/Information (AR) as it pertains to the audit and assessment of internal control systems.
2022-06-22 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 of Japan. It serves as a formal certification by the CEO regarding the accuracy of the company's Annual Securities Report (Yuuka Shouken Houkokusho). Since it 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 M&A or dividends, it falls under the general regulatory filings category. FY 2022
2022-06-22 Japanese
有価証券報告書-第54期(令和3年4月1日-令和4年3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 identifying it as a report submitted to the Kinki Finance Bureau under the Financial Instruments and Exchange Act, covering the 54th fiscal year (April 1, 2021, to March 31, 2022). The presence of extensive XBRL-like metadata and financial reporting structures confirms it is the full annual financial filing. FY 2022
2022-06-22 Japanese
四半期報告書-第54期第3四半期(令和3年10月1日-令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kinki Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and income statement for the third quarter of the 54th fiscal year (April 1, 2021, to December 31, 2021). 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 2022
2022-02-03 Japanese

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