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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 2021-11-15 Interim / Quarterly Rep…
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
四半期報告書－第31期第1四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Techfirm Holdings Inc., covering the first quarter of the 31st fiscal year (July 1, 2021, to September 30, 2021). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, along with notes on accounting policies and management analysis. This fits the definition of an Interim/Quarterly Report (IR). Q1 2022
2021-11-15 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of the company's 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 2021
2021-09-29 Japanese
内部統制報告書－第30期(令和2年7月1日－令和3年6月30日)
Regulatory Filings Classification · 95% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act of Japan. This type of report is a mandatory regulatory filing concerning the effectiveness of internal controls over financial reporting. Since it does not fit into the specific categories like 10-K (Annual Report), IR (Interim Report), or others, and is a formal regulatory submission, it is best classified as a Regulatory Filing (RNS).
2021-09-29 Japanese
有価証券報告書－第30期(令和2年7月1日－令和3年6月30日)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It includes a cover page with the fiscal year (第30期, 2020-07-01 to 2021-06-30), the company name (Techfirm Holdings Inc.), and references to the Financial Instruments and Exchange Act. The presence of extensive XBRL-like tagging and financial data confirms it is the full annual report, not an announcement. FY 2021
2021-09-29 Japanese
四半期報告書－第30期第3四半期(令和3年1月1日－令和3年3月31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, including the balance sheet, income statement, and comprehensive income statement for the third quarter of the fiscal year ending 2021. It follows the standard Japanese regulatory format for quarterly financial reporting under the Financial Instruments and Exchange Act. As it contains substantive financial data and analysis for an interim period, it is classified as an Interim/Quarterly Report. 9M 2021
2021-05-17 Japanese
四半期報告書－第30期第2四半期(令和2年10月1日－令和2年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Techfirm Holdings Inc., covering the second quarter of the 30th fiscal year (period ending December 31, 2020). It contains detailed financial statements, including the balance sheet and income statement, and is filed under the Financial Instruments and Exchange Act. It meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. H1 2021
2021-02-15 Japanese

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