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TECHMATRIX CORPORATION — Investor Relations & Filings

Ticker · 3762 ISIN · JP3545130001 LEI · 353800BO9TATTH8LBW35 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 64 across all filing types
Latest filing 2022-11-14 Interim / Quarterly Rep…
Country JP Japan
Listing T 3762

About TECHMATRIX CORPORATION

https://www.techmatrix.co.jp/en/

TechMatrix Corporation is an IT services provider specializing in two primary business segments: Information Infrastructure and Application Services. The Information Infrastructure business delivers advanced solutions, including network security to protect against cyber threats, and integration services for cloud computing environments. This involves operational analysis, design, and implementation of robust IT systems. The Application Services business focuses on developing and providing business applications and enterprise software. The company offers solutions tailored for various sectors, including finance, e-commerce, and the medical field. Leveraging cutting-edge technologies, TechMatrix aims to help clients maximize business value from their IT investments and contributes to solving social issues through its services.

Recent filings

Filing Released Lang Actions
四半期報告書－第39期第2四半期(令和4年7月1日－令和4年9月30日)
Interim / Quarterly Report Classification · 1% 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, management analysis (MDA), and segment reporting for the second quarter of the 39th fiscal period (April 1, 2022, to September 30, 2022). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q2 2023
2022-11-14 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act of Japan, specifically related to the accuracy of a quarterly report. It is a formal regulatory filing required by the Kanto Local Finance Bureau. Since it is a specific regulatory compliance document confirming the accuracy of financial reporting rather than the financial report itself or a general announcement, it falls under the 'Regulatory Filings' category.
2022-08-12 Japanese
四半期報告書－第39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 Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MD&A), and segment information for the first quarter of the 39th fiscal year (April 1, 2022, to June 30, 2022). It is a comprehensive financial report, not an announcement or a summary, and thus fits the definition of an Interim/Quarterly Report. Q1 2023
2022-08-12 Japanese
内部統制報告書－第38期(令和3年4月1日－令和4年3月31日)
Governance Information Classification · 1% 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 framework, scope, and results of the company's internal controls over financial reporting. Since it is a standalone regulatory report regarding internal control systems and does not fit into the specific categories of Annual Reports (10-K) or Audit Reports (AR) as defined in the prompt, it is best classified as a Regulatory Filing.
2022-06-28 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. This is a standard Japanese regulatory filing that accompanies an Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a specific regulatory filing required by law that does not fit into the primary financial report categories (like 10-K or IR) and is not an announcement of a report, it falls under the general Regulatory Filings category. FY 2022
2022-06-28 Japanese
有価証券報告書－第38期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 1% confidence The document header explicitly identifies itself as an '有価証券報告書' (Yuuka Shouken Houkokusho), which is the Japanese equivalent of an Annual Report (10-K). It cites the Financial Instruments and Exchange Act Article 24, Paragraph 1, and covers a full fiscal year (第38期, 2021-04-01 to 2022-03-31). The presence of XBRL tags and detailed financial data confirms it is the full annual report, not an announcement or summary. FY 2022
2022-06-28 Japanese

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