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Toukei Computer Co.,Ltd. — Investor Relations & Filings

Ticker · 4746 ISIN · JP3590850008 LEI · 353800NVSC9HZ9BVVL19 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 69 across all filing types
Latest filing 2024-08-09 Report Publication Anno…
Country JP Japan
Listing T 4746

About Toukei Computer Co.,Ltd.

https://www.toukei.co.jp/

Toukei Computer Co., Ltd. is an information technology company that provides comprehensive IT solutions, focusing on system design, development, operation, and maintenance. The company specializes in creating business systems and software tailored to the specific needs of various industries. Its core strategy involves leveraging deep domain knowledge to deliver effective solutions. The product portfolio includes a wide range of SaaS applications and integrated ERP packages for sectors such as logistics, building maintenance, real estate, healthcare, and security. Key offerings encompass systems for sales and workflow management, payment processing, data integration, and specialized applications like AI-powered image recognition and automated reporting. The company also operates its own secure data centers to support its cloud services and hosting solutions.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document text contains a header "第２四半期報告書" (Second Quarter Report) and explicitly mentions the period covered: "第55期中間期（自 令和６年１月１日 至 令和６年６月30日）" (The 55th Interim Period (From January 1, 2024, to June 30, 2024)). This content structure, which includes a confirmation statement regarding the appropriateness of the interim report's contents under financial instruments law, strongly indicates a comprehensive financial report for a period shorter than a year. This aligns directly with the definition of an Interim / Quarterly Report (Code: IR). The document length is short, but the content is the report itself (a confirmation/summary page of the filing), not merely an announcement of its publication.
2024-08-09 Japanese
半期報告書－第55期(2024/01/01－2024/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '第２四半期報告書' (Second Quarter Report) for the company '株式会社東計電算' (Toukei Computer Co., Ltd.). It contains detailed financial statements, including the balance sheet and income statement, for the interim period ending June 30, 2024. It is a comprehensive financial report for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). H1 2024
2024-08-09 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains Japanese characters and clearly indicates it is a "第１四半期報告書" (First Quarter Report) for the period from January 1, 2024, to March 31, 2024. It includes confirmation by the Representative Director regarding the appropriateness of the filing content based on financial instruments laws, submitted to the Kanto Local Finance Bureau. This structure and content strongly align with a comprehensive financial report covering a period shorter than a year, which corresponds to the definition of an Interim / Quarterly Report (IR). The document length is very short (573 chars), but the content is the substance of the confirmation regarding the quarterly report itself, not merely an announcement of its publication. Therefore, IR is the most appropriate classification.
2024-05-14 Japanese
四半期報告書－第55期第1四半期(2024/01/01－2024/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Toukei Computer Co., Ltd. for the first quarter of the 55th fiscal year (January 1, 2024, to March 31, 2024). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as segment information and notes. This fits the definition of an Interim/Quarterly Report (IR). Q1 2024
2024-05-14 Japanese
訂正臨時報告書
Share Issue/Capital Change Classification · 100% confidence The document is titled "訂正臨時報告書" (Corrected Extraordinary Report) and explicitly states in Section 1 that it is being submitted based on the resolution of the Board of Directors following the Annual General Meeting, concerning the issuance of stock options (new share warrants) to employees, as required by Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related regulations. This structure, detailing the terms of a specific corporate action (stock option issuance) filed promptly outside of regular periodic reports, strongly indicates a filing related to capital structure changes or financing activities. The content focuses entirely on the specifics of the stock options (number of shares, exercise price, vesting conditions, etc.). This aligns best with the 'Capital/Financing Update' category (CAP), as it details the issuance of new equity instruments (warrants) to employees, which impacts capital structure. It is not a full Annual Report (10-K), an Earnings Release (ER), or a simple announcement of a report (RPA/RNS), as it contains the substantive details of the capital event.
2024-04-02 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 54th Annual General Meeting (AGM) held on March 26, 2024. Section 2 details the resolutions, including dividend amounts, director elections, and stock option approval, along with the voting results (votes for, against, abstentions). This content—reporting the results of a shareholder meeting—directly corresponds to the definition of Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to the AGM, the primary function here is reporting the *results* of the vote, not providing the proxy materials (PSI) or the AGM presentation itself (AGM-R). Given the specific nature of reporting voting outcomes, DVA is the most accurate classification.
2024-03-28 Japanese

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