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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 2025-11-14 Report Publication Anno…
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
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of a 'Semi-Annual Report' (Hankishokokusho) for the period ending September 30, 2025. Since this is a regulatory filing confirming the accuracy of a report rather than the report itself, and it does not fit into specific categories like 10-K or IR, it falls under the general regulatory filing category.
2025-11-14 Japanese
半期報告書－第42期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, management analysis (MDA), and business performance metrics for the period from April 1, 2025, to September 30, 2025. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data and analysis for a period shorter than a full fiscal year. H1 42
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is a Japanese regulatory filing submitted to the Kanto Local Finance Bureau (関東財務局長) on June 30, 2025. The filing explicitly states its purpose in Section 1 ("提出理由") as reporting the resolutions passed at the Annual General Meeting (定時株主総会) held on June 27, 2025, citing relevant Japanese financial regulations (金融商品取引法第24条の５第４項 and 企業内容等の開示に関する内閣府令第19条第２項第９号の２). Section 2 details the resolutions, which concern the election of directors. This content perfectly matches the definition of reporting the results of a shareholder meeting, which corresponds to the 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the specific content is the voting result disclosure, not the presentation material (AGM-R).
2025-06-30 Japanese
内部統制報告書－第41期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document contains Japanese text with clear headers indicating its purpose. Key phrases include: "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report), "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4 Paragraph 1), and sections detailing the framework, scope, criteria, and results of the internal control evaluation ("財務報告に係る内部統制の基本的枠組みに関する事項", "評価の範囲、基準日及び評価手続に関する事項", "評価結果に関する事項"). This structure is characteristic of an Internal Control Report filed under Japanese regulations, which is analogous to the Sarbanes-Oxley Section 404 report in the US context. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit for reports concerning internal control assessments, although 'AR' is defined broadly. Given the specific nature of an 'Internal Control Report' (内部統制報告書), which is a formal assessment of internal controls over financial reporting, it aligns best with the scope of 'AR' compared to other options like 10-K (which is the full annual report) or ER (earnings release).
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (590 characters) and contains a structured header typical of Japanese regulatory filings, specifically mentioning '【提出書類】確認書' (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ('金融商品取引法'). The content confirms that the President has verified the appropriateness of the contents of the company's '有価証券報告書' (Securities Report) for the fiscal year ending March 31, 2025. This type of confirmation document, which attests to the accuracy of a primary report (like a 10-K equivalent), is a specific regulatory filing. Since there is no specific code for a 'Confirmation Document' or 'Attestation of Securities Report Accuracy,' and it is a formal regulatory submission that doesn't fit the definitions for ER, IR, 10-K, or AR, the most appropriate fallback category is Regulatory Filings (RNS). It is not an announcement of a report (RPA) but the confirmation document itself. FY 2025
2025-06-27 Japanese
有価証券報告書－第41期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the header information for the fiscal year ending March 31, 2025, and is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It includes extensive XBRL tagging for financial statements, confirming it is the full annual report rather than an announcement. FY 2025
2025-06-27 Japanese

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