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TKC Corporation — Investor Relations & Filings

Ticker · 9746 ISIN · JP3539400006 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 70 across all filing types
Latest filing 2024-02-13 Report Publication Anno…
Country JP Japan
Listing T 9746

About TKC Corporation

https://www.tkc.jp/english

TKC Corporation is a specialized provider of information processing, software, and consulting services, operating as an electronic data processing center for accounting firms and local governments. The company develops and delivers computer-based systems and database services tailored for accounting and taxation professionals, including tax accountants and certified public accountants. Its portfolio also includes consolidated group solutions designed to manage the comprehensive accounting and tax operations of medium- and large-sized companies.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the header "第１四半期報告書" (First Quarter Report) and specifies the period covered: "第58期第１四半期（自令和５年10月１日 至令和５年12月31日）". It also includes confirmation statements regarding the appropriateness of the filing content, referencing the Financial Instruments and Exchange Act ("金融商品取引法"). This structure is characteristic of a comprehensive quarterly financial report in Japan, which aligns with the definition of an Interim / Quarterly Report (IR). The document is not a short announcement about a report, but rather the report's confirmation section itself.
2024-02-13 Japanese
四半期報告書－第58期第1四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 58th fiscal period of TKC Corporation, covering the period from October 1, 2023, to December 31, 2023. It contains detailed financial statements, management analysis (MDA), and business performance data, which aligns with the definition of an Interim/Quarterly Report (IR). Q1 2024
2024-02-13 Japanese
内部統制報告書－第57期(2022/10/01－2023/09/30)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover page and throughout the text. It references the Financial Instruments and Exchange Act (金融商品取引法) and discusses the assessment of internal controls over financial reporting (財務報告に係る内部統制) as of the fiscal year-end (令和５年９月30日). This type of report, focusing on internal controls rather than comprehensive financial statements (10-K) or just audit opinions (AR), aligns best with the general category for Audit/Internal Control Reports, which is 'AR' (Audit Report / Information) based on the provided definitions, as it details the assessment framework and results of internal controls, which is often a component or standalone report related to the audit process or regulatory compliance regarding controls.
2023-12-18 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were made at the company's 57th Annual General Meeting (定時株主総会) held on December 15, Reiwa 5 (2023). Section 2 details the resolutions, which include the appropriation of surplus (dividend details) and the election of an auditor, along with the voting results (approval/rejection counts). This structure—reporting the results of a shareholder meeting—is characteristic of an official filing announcing voting outcomes. The closest specific category is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it is an 'Extraordinary Report' (a general filing type in Japan), the content is purely about the results of the AGM vote.
2023-12-18 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding 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, even if they reference a specific report, should be classified as Regulatory Filings (RNS). FY 2023
2023-12-18 Japanese
有価証券報告書－第57期(2022/10/01－2023/09/30)
Annual Report Classification · 100% 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 standard cover page with the filing title, legal basis (Financial Instruments and Exchange Act), fiscal period (57th term), and company details. The presence of XBRL tags and comprehensive financial disclosure structure confirms it is the full annual report, not an announcement or summary. FY 2023
2023-12-18 Japanese

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