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CUBE SYSTEM INC. — Investor Relations & Filings

Ticker · 2335 ISIN · JP3244950006 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 66 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 2335

About CUBE SYSTEM INC.

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

CUBE SYSTEM INC. is an information technology company that provides comprehensive system solution services. The company's core activities include system integration, system development, consulting, and infrastructure solutions, complemented by system management, maintenance, and operational support. It primarily serves clients in the distribution, finance, and telecommunications sectors. The company emphasizes a client-centric approach, focusing on understanding the fundamental business challenges through creative communication and problem analysis. Leveraging its accumulated expertise and proprietary methods, CUBE SYSTEM delivers tailored information systems designed to provide essential solutions for complex business needs.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '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 confirming 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
2025-11-13 Japanese
半期報告書－第54期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, management analysis (MDA), and corporate information for the interim period (April 1, 2025, to September 30, 2025). As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report (IR). H1 2025
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 1% 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 submitted because resolutions were passed at the 53rd Annual General Meeting (AGM) held on June 26, 2025, in accordance with Japanese financial regulations (Financial Instruments and Exchange Act). Section 2 details the resolutions, specifically the election of directors and an auditor, and provides the voting results (votes for, against, abstentions). This content directly corresponds to the official results of a shareholder vote following a general meeting. Therefore, the most appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2025-06-27 Japanese
内部統制報告書－第53期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly states its basis under the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). It details the scope, criteria, and procedures for evaluating internal controls over financial reporting as of the fiscal year-end (2025年3月31日). This document is a formal regulatory filing concerning internal controls, which aligns directly with the definition of an Audit Report / Information (AR), especially since it is a standalone report on internal control assessment rather than the full Annual Report (10-K) or a general announcement.
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese characters and includes the header "有価証券報告書（通常方式）" which translates to "Securities Report (Normal Method)". It also explicitly mentions the submission to the Kanto Local Finance Bureau Director ("【提出先】 関東財務局長") under the Financial Instruments and Exchange Act ("【根拠条文】 金融商品取引法第24条の４の２第１項"). This structure strongly indicates a formal annual filing required under Japanese financial regulations, which is equivalent to the US 10-K filing for comprehensive annual performance disclosure. The document confirms the appropriateness of the content for the 53rd fiscal period (ending March 31, 2025). Therefore, it should be classified as an Annual Report (10-K). 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 · 1% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It explicitly states '有価証券報告書' (Securities Report) in the header, cites the Financial Instruments and Exchange Act Article 24, Paragraph 1, and covers a full fiscal year (第53期, 2024-04-01 to 2025-03-31). It contains extensive XBRL-like tagging for financial statements and corporate data, confirming it is the full annual report rather than an announcement. FY 2025
2025-06-26 Japanese

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