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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 2025-09-24 Regulatory Filings
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
確認書
Regulatory Filings
2025-09-24 Japanese
有価証券報告書－第34期(2024/07/01－2025/06/30)
Annual Report
2025-09-24 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains Japanese characters and includes the title "第２四半期報告書" which translates to "Second Quarter Report". It also explicitly mentions the period covered: "自 2024年７月１日 至 2024年12月31日" (From July 1, 2024, to December 31, 2024), which is a six-month period. The content confirms the appropriateness of the filing according to financial instruments laws ("金融商品取引法令"). A comprehensive report for a period shorter than a year is classified as an Interim / Quarterly Report (IR). Although the document seems to be a confirmation or cover page related to the filing, the core subject matter is the semi-annual financial report itself, making 'IR' the most appropriate classification over a simple 'RPA' or 'RNS', given the detailed period reference and confirmation of content accuracy.
2025-02-10 Japanese
半期報告書－第34期(2024/07/01－2025/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) for Techfirm Holdings Inc., covering the period from July 1, 2024, to December 31, 2024. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2025
2025-02-10 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the company's 33rd Annual General Meeting (定時株主総会) held on September 26, 2024. Section 2 details the resolutions, including dividend approval and the election of directors. This structure—a formal report detailing the results of a shareholder meeting—is characteristic of an AGM Result announcement. Since the definition for AGM Information (AGM-R) covers 'Presentations and materials shared during the Annual General Meeting (AGM),' and this document reports the definitive results of that meeting, AGM-R is the most appropriate classification. It is not the proxy solicitation (PSI) nor the general regulatory filing (RNS), as it is highly specific to the AGM outcome.
2024-09-27 Japanese
内部統制報告書－第33期(2023/07/01－2024/06/30)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover section and throughout the text. It references the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act), which mandates the filing of an Internal Control Report in Japan. The content details the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting as of the fiscal year-end (June 30, 2024). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although in this specific context, it is the mandatory Japanese Internal Control Report, which fits best under the AR category among the provided options, as it is a formal report on internal controls and financial reporting integrity, distinct from a full Annual Report (10-K) or an Earnings Release (ER).
2024-09-27 Japanese

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