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Techfirm Holdings Inc. — Investor Relations & Filings

Ticker · 3625 ISIN · JP3545400008 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 60 across all filing types
Latest filing 2023-09-29 Declaration of Voting R…
Country JP Japan
Listing T 3625

About Techfirm Holdings Inc.

https://www.techfirm-hd.com/

Techfirm Holdings Inc. is an information technology company that provides system and software development, operation, and maintenance services. The company specializes in creating system solutions for business support activities, including electronic payment solutions that leverage expertise in payment systems and contactless IC card technology. Additionally, it offers consulting services, marketing solutions, and develops and integrates wireless solutions for mobile communications.

Recent filings

Filing Released Lang Actions
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 100% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Kanto Local Finance Bureau. It explicitly details the results of the 32nd Annual General Meeting of Shareholders held on September 28, 2023, including the voting results for dividend distribution and the election of directors. According to the provided definitions, the 'Declaration of Voting Results & Voting Rights Announcements' (DVA) category is the correct classification for official results from shareholder votes at general meetings.
2023-09-29 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-2, Paragraph 1. It serves as an officer's certification regarding the accuracy of the 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. FY 2023
2023-09-29 Japanese
内部統制報告書－第32期(2022/07/01－2023/06/30)
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 is a mandatory regulatory filing in Japan that assesses the effectiveness of a company's internal controls over financial reporting. Since it is a specific regulatory requirement that does not fit into the other categories like 10-K (Annual Report) or IR (Interim Report), it falls under the 'Regulatory Filings' category.
2023-09-29 Japanese
有価証券報告書－第32期(2022/07/01－2023/06/30)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard annual securities report required by the Financial Instruments and Exchange Act in Japan. It contains comprehensive financial data, including consolidated management indicators for multiple fiscal years, and is filed with the Kanto Local Finance Bureau. This corresponds to the definition of an Annual Report (10-K) in the provided schema. FY 2023
2023-09-29 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the 3rd Quarter Report (第３四半期報告書). While it references a quarterly report, the document itself is a formal regulatory confirmation statement required by Japanese law to accompany the filing. Since it is a specific regulatory filing required by the Kanto Local Finance Bureau and does not contain the full financial statements themselves, it falls under the Regulatory Filings category.
2023-05-15 Japanese
四半期報告書－第32期第3四半期(2023/01/01－2023/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Techfirm Holdings Inc., covering the third quarter of the 32nd fiscal year (January 1, 2023, to March 31, 2023). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements. This meets the criteria for an Interim/Quarterly Report (IR) as it provides comprehensive financial data and analysis for a period shorter than a full fiscal year. 9M 2023
2023-05-15 Japanese

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