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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 2023-05-12 Interim / Quarterly Rep…
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
四半期報告書－第54期第1四半期(2023/01/01－2023/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 54th fiscal year (January 1, 2023, to March 31, 2023) for Toukei Computer Co., Ltd. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as segment information and notes to the financial statements. This meets the criteria for an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. Q1 2023
2023-05-12 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act to confirm the accuracy of the contents of the 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) rather than the report itself. FY 2022
2023-03-24 Japanese
内部統制報告書－第53期(2022/01/01－2022/12/31)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法). This type of report details the framework, scope, and effectiveness of a company's internal controls over financial reporting. Since it is a specific regulatory filing regarding internal control systems and does not fit into the other categories like 10-K or AR (which are broader financial reports), it is best classified as a Regulatory Filing (RNS).
2023-03-24 Japanese
有価証券報告書－第53期(2022/01/01－2022/12/31)
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 (53rd term, Jan 1, 2022 to Dec 31, 2022), and company details. The presence of XBRL-like tags and extensive financial data confirms it is the full annual report, not an announcement. FY 2022
2023-03-24 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-8. It serves as an officer's certification regarding the accuracy of a quarterly report, rather than the quarterly report itself. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. Q3 2022
2022-11-11 Japanese
四半期報告書－第53期第3四半期(令和4年7月1日－令和4年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 53rd fiscal period of Toukei Computer Co., Ltd. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes on accounting policies and segment performance. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-11-11 Japanese

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