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ALPHA SYSTEMS INC. — Investor Relations & Filings

Ticker · 4719 ISIN · JP3126330004 LEI · 529900AL2TSJ3DRWE395 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 58 across all filing types
Latest filing 2023-11-09 Interim / Quarterly Rep…
Country JP Japan
Listing T 4719

About ALPHA SYSTEMS INC.

https://www.alpha.co.jp/en/

ALPHA SYSTEMS INC. is an independent software development company specializing in telecommunications systems, particularly for backbone communication networks. The company's expertise extends to system development for diverse applications, including in-vehicle systems, home appliances, and office automation equipment. In addition to custom development, ALPHA SYSTEMS provides comprehensive services such as system integration, operation, and maintenance. The firm also offers a portfolio of proprietary solutions, which includes PC management and environmental restoration systems, educational technology like class and VR training support, remote access systems, cloud infrastructure services, and a platform for visualizing GHG emissions.

Recent filings

Filing Released Lang Actions
四半期報告書－第52期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Alpha Systems Inc. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet, income statement, and management analysis for the second quarter of the fiscal year ending March 31, 2024. Since it provides substantive financial data and analysis for an interim period, it is classified as an Interim/Quarterly Report. H1 2024
2023-11-09 Japanese
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, specifically accompanying a Quarterly Report (Dai-ichi shihanki hokokusho). While it references the quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements. Given the specific nature of this regulatory confirmation filing in the Japanese market, it falls under the general regulatory filings category.
2023-08-10 Japanese
四半期報告書－第52期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for Alpha Systems Inc., covering the first quarter of the fiscal year ending March 31, 2024 (period from April 1, 2023, to June 30, 2023). It contains detailed financial statements, including the balance sheet and income statement, and segment information. This fits the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-10 Japanese
内部統制報告書－第51期(2022/04/01－2023/03/31)
Governance Information Classification · 1% 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) in Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. Since this is a specific regulatory filing required by law and does not fit into categories like 10-K (Annual Report) or AR (Audit Report), it falls under the 'Regulatory Filings' category.
2023-06-30 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act in Japan. This is a mandatory document accompanying the Annual Securities Report (Yuuka Shouken Houkokusho) to confirm the accuracy of the report's contents. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'Audit Report' or 'Management Report', it falls under the 'Regulatory Filings' (RNS) category. FY 2023
2023-06-30 Japanese
有価証券報告書－第51期(2022/04/01－2023/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of the US 10-K. It contains comprehensive financial data, business performance, and corporate information for the fiscal year ending March 31, 2023. It is a full annual report, not an announcement or a summary. FY 2023
2023-06-30 Japanese

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