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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 2025-11-12 Regulatory Filings
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
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification regarding the accuracy of a semi-annual report. 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. H1 54
2025-11-12 Japanese
半期報告書－第54期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Alpha Systems Inc. under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet and income statement for the interim period (April 1, 2025, to September 30, 2025). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. H1 54
2025-11-12 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) in the header and throughout the filing metadata. Section 1 states the reason for filing is due to resolutions passed at the Annual General Meeting (AGM) held on June 27, 2025, citing Japanese Financial Instruments and Exchange Act regulations (Article 24-5, Paragraph 4). Section 2 details the resolutions, specifically the election of six directors, and provides the voting results (votes for, against, abstentions, and approval ratio). This content—reporting the results of shareholder votes on board appointments following a general meeting—directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). It is not the AGM presentation itself (AGM-R), nor is it a comprehensive annual or interim report (10-K or IR).
2025-07-02 Japanese
内部統制報告書－第53期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the filing details table. It cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which mandates the filing of an Internal Control Report in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This directly corresponds to the requirements for an Internal Control Report, which is a mandatory annual filing in Japan, often filed concurrently with the 10-K equivalent. Since there is no specific code for the Japanese 'Internal Control Report' (which is often filed as part of the annual disclosure package), and given its comprehensive nature covering internal controls over financial reporting, it is most closely aligned with the comprehensive annual reporting structure, but the specific nature points towards a specialized regulatory report. In the provided list, 'AR' (Audit Report / Information) is the closest fit for a standalone report focusing on internal controls and assurance, although '10-K' covers the full annual performance. However, the explicit focus on '内部統制報告書' (Internal Control Report) suggests a specific regulatory filing related to financial reporting assurance. Given the options, and recognizing this as a formal, comprehensive report on financial reporting controls mandated by law, it is best classified as an Audit/Assurance Report (AR), as it deals with the assurance aspect of financial reporting, distinct from the full 10-K or a simple Earnings Release (ER).
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese regulatory headers and explicitly mentions "有価証券報告書" (Annual Securities Report, which is the Japanese equivalent of a 10-K filing) and confirms its accuracy based on the Financial Instruments and Exchange Act ("金融商品取引法"). The document itself appears to be a confirmation statement or cover sheet related to the filing of the Annual Securities Report for the fiscal year ending March 31, 2025. Since the core content relates to the official yearly report covering full financial performance, the most appropriate classification among the provided options is 'Annual Report' (10-K), even though this specific snippet is a confirmation document for that report. Given the short length and confirmation nature, it could potentially be RPA, but the subject matter is definitively the 10-K equivalent. I will classify it as 10-K as it directly pertains to the annual filing content confirmation. FY 2025
2025-06-26 Japanese
有価証券報告書－第53期(2024/04/01－2025/03/31)
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 comprehensive financial data, including balance sheets, income statements, and management discussion for the fiscal year ending March 31, 2025. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2025
2025-06-26 Japanese

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