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Cybertrust Japan Co.,Ltd. — Investor Relations & Filings

Ticker · 4498 ISIN · JP3311490001 LEI · 353800VESC9HMUVSHL67 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 42 across all filing types
Latest filing 2026-04-22 Regulatory Filings
Country JP Japan
Listing T 4498

About Cybertrust Japan Co.,Ltd.

https://www.cybertrust.co.jp/english/

Cybertrust Japan Co., Ltd. is a technology company specializing in authentication, security, and open-source software (OSS). Originating as the first commercial certificate authority in its region, the company's operations are centered on three key pillars. The Authentication & Security business provides digital certificates and security services. The IoT business delivers security solutions for connected devices, including advanced authentication platforms. The Linux/OSS business offers comprehensive services and DevSecOps solutions for on-premise, cloud, and embedded/edge systems, leveraging deep expertise in Linux kernel technology. By combining these distinct technological fields, Cybertrust Japan provides integrated solutions designed to ensure the integrity and trustworthiness of customer services, devices, and systems in advanced IT environments.

Recent filings

Filing Released Lang Actions
臨時報告書
Regulatory Filings Classification · 1% confidence The document is a Japanese “臨時報告書” (Extraordinary Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act, disclosing changes in the parent company and major shareholders due to an absorption‐type merger. It is a regulatory disclosure rather than a full annual or interim report, earnings release, or investor presentation. It does not fit specific categories like M&A by the company itself, share issue, dividend notice, or director dealings. Therefore, it is best classified as a general regulatory filing (RNS).
2026-04-22 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act. It serves as an officer certification confirming the accuracy of the contents 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 like a semi-annual report. H1 26
2025-11-12 Japanese
半期報告書－第26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, including the balance sheet, income statement, and management analysis for the interim period (April 1, 2025, to September 30, 2025). As it is a substantive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-12 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is filed with the Kanto Local Finance Bureau. Section 1 states the reason for filing is that resolutions were passed at the "第25回定時株主総会" (25th Annual General Meeting) held on June 27, 2025. Section 2 details the resolutions, which include dividend approval, election of directors, and approval of a performance-linked compensation plan. The core content is the official results of shareholder voting on these agenda items. This structure—reporting the results of an AGM—fits the definition of reporting voting results from a general meeting. Therefore, the appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2025-06-30 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of the company's Annual Securities Report (有価証券報告書). 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, as they do not contain the actual financial statements themselves. FY 2025
2025-06-26 Japanese
内部統制報告書－第25期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the table structure. It references 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 specific type of regulatory filing in Japan, often filed alongside the 10-K equivalent (which is the 10-K in the US context, but this is a Japanese filing). Given the specific nature of the content (Internal Control Report), it is best classified as a specialized regulatory filing. While 'AR' (Audit Report/Information) is close, 'Internal Control Report' is a distinct mandatory filing in Japan. Since there is no specific code for 'Internal Control Report' among the provided options, and it is a comprehensive, mandatory report detailing internal controls, it falls under the general category of significant regulatory filings. However, looking closely at the definitions, 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. An Internal Control Report is a mandatory component often associated with the annual filing process but is distinct from the audit opinion itself. Given the options, and recognizing this is a comprehensive report on internal controls, it is most closely related to the scope covered by 'AR' or potentially 'RNS' (Regulatory Filings as a fallback). Since it is a formal, comprehensive report required by law, and not just an announcement of a report (Rule 2), I will evaluate if it fits 'AR'. In many contexts, the internal control report is filed alongside the audit report. Since 'AR' covers 'applied accounting principles' and 'internal... stress tests', it is the closest fit for a formal, non-annual-report financial control document. If a more specific code existed, it would be preferred. Given the constraints, 'AR' is the most appropriate classification for a formal, standalone report on internal control effectiveness.
2025-06-26 Japanese

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