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Nihon Knowledge Co,Ltd. - Investor Relations & Filings

Listed IPO Mar 2023
Ticker · 5252 ISIN · JP3741150001 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 48 across all filing types
Latest filing 2024-05-15 Regulatory Filings
Country JP Japan
Listing T 5252 · 1 venue

About Nihon Knowledge Co,Ltd.

https://www.know-net.co.jp/

Nihon Knowledge Co., Ltd. is a comprehensive ICT service company focused on two primary business areas: software verification and system development. The verification division offers end-to-end, third-party software testing services, encompassing test planning, design, execution, and analysis. Specialized solutions include the "NKC.JAM" test automation service, the "FaRSeT" proprietary exploratory testing method, and vulnerability diagnosis. The development division provides contract system development and business software packages. Key products include industry-specific ERP systems like "PowerSteel" for steel wholesalers and "PowerCubic" for the building materials sector. The company also offers a portfolio of security solutions, including the "DEFESA" and "mono" product lines, alongside professional consultation and training services.

Recent filings

Filing Released Lang Actions
2024年３月期 決算短信〔日本基準〕（非連結）
Regulatory Filings
2024-05-15 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the header "第３四半期報告書" (Third Quarter Report) and specifies the period covered (2023年10月１日 至 2023年12月31日). It includes confirmation statements regarding the appropriateness of the quarterly report's contents, signed by the Representative Director and CFO, referencing the Financial Instruments and Exchange Act (金融商品取引法). This structure strongly indicates a comprehensive quarterly financial report, which corresponds to the Interim / Quarterly Report definition. Classification Code: IR (Interim / Quarterly Report). The document length is very short (586 chars), but the content is the substance of the confirmation required for the filing itself, not merely an announcement that the report is available (which would be RPA or RNS). Therefore, IR is the most appropriate classification.
2024-02-14 Japanese
四半期報告書－第39期第3四半期(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 Nihon Knowledge Co. Ltd., covering the third quarter of the fiscal year ending 2024. It contains detailed financial statements (balance sheet, income statement), management analysis, and notes to the financial statements. 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 2024
2024-02-14 Japanese
2024年３月期 第３四半期決算短信〔日本基準〕（非連結）
Regulatory Filings
2024-02-14 Japanese
臨時報告書
Audit Report / Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and is filed with the Kanto Local Finance Bureau Director. The filing reason explicitly states that it is submitted due to a change (異動) in the certified public accountant/auditor responsible for the audit certification, citing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. The content details the change in the auditing firm (PwC Kyoto Audit Corporation merging into PwC Arata LLC, which then changed its name to PwC Japan LLC). This type of filing, reporting a change in auditor, is a specific regulatory disclosure. While it relates to auditing, it is not the Audit Report itself (AR) nor the Annual Report (10-K). It is a specific, mandatory disclosure about the audit engagement status. Given the options, this specific regulatory disclosure about an auditor change fits best under the general 'Regulatory Filings' (RNS) category, as there is no specific code for 'Auditor Change Notification'. However, since the document is a formal, mandatory filing detailing a significant change in corporate governance/reporting structure, and it is not a general announcement (RPA), RNS is the most appropriate fallback for a specific regulatory filing not covered by other codes. The document length is short (1362 chars), but it contains the full required disclosure, not just an announcement of an attached report. FY 2023
2023-12-01 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text explicitly contains the title "第２四半期報告書" (Second Quarter Report) and specifies the reporting period ("第39期第２四半期（自2023年７月１日 至2023年９月30日）"). It includes confirmation statements by the Representative Director and CFO regarding the appropriateness of the filing content based on financial instruments laws. This structure and content strongly indicate a comprehensive financial report for an interim period shorter than a year, which aligns with the definition of an Interim / Quarterly Report (IR). The document length is short (586 chars), but the content is the core certification/summary of the report itself, not just an announcement of its publication, making IR a better fit than RPA or RNS.
2023-11-14 Japanese

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