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Densan System Holdings Co.,Ltd. — Investor Relations & Filings

Ticker · 4072 ISIN · JP3551440005 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 40 across all filing types
Latest filing 2024-03-27 Regulatory Filings
Country JP Japan
Listing T 4072

About Densan System Holdings Co.,Ltd.

https://www.ds-hd.co.jp/en/

Densan System Holdings Co., Ltd. is a holding company that manages a group of subsidiaries specializing in information technology services and solutions. The company provides a comprehensive range of IT services, including system integration, IT outsourcing, managed services, and technology consulting. It focuses on delivering cloud-based solutions and data processing services designed to enhance operational efficiency for its clients. A key part of its portfolio also includes providing information and collection agency services.

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 states it is 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. FY 2023
2024-03-27 Japanese
有価証券報告書－第3期(2023/01/01－2023/12/31)
Annual Report Classification · 100% confidence The document is a 'Yuuka Shouken Houkokusho' (Annual Securities Report) filed with the Tokai Local Finance Bureau under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial data, including consolidated financial indicators, balance sheets, and cash flow statements for the fiscal year ending December 31, 2023. This corresponds to the Japanese equivalent of a 10-K filing. FY 2023
2024-03-27 Japanese
四半期報告書－第3期第3四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Densan System Holdings Co., Ltd. covering the third quarter of 2023. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as 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 2023
2023-11-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the title "第３四半期報告書" (Third Quarter Report) and specifies the period covered: "第３期第３四半期（自2023年７月１日 至2023年９月30日）". It also includes a confirmation statement by the Representative Director regarding the appropriateness of the filing content, referencing the Financial Instruments and Exchange Act ("金融商品取引法"). This structure strongly indicates a comprehensive financial report for an interim period shorter than a year, which corresponds to the Interim / Quarterly Report definition. The filing code for this is 'IR'. The document length is very short (621 chars), but the content is the substance of the report confirmation, not just an announcement of publication, making 'IR' more appropriate than 'RPA' or 'RNS'.
2023-11-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan. This specific document is a mandatory attachment to the Quarterly Report (Shihanki Hokokusho) in Japan, where the CEO confirms the accuracy of the financial statements. Since it is a regulatory filing confirming the contents of a quarterly report but is not the report itself, and given the specific regulatory nature of this confirmation, it falls under the RNS (Regulatory Filings) category as a fallback for specific regulatory compliance documents.
2023-08-10 Japanese
四半期報告書－第3期第2四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Densan System Holdings Co., Ltd., covering the second quarter of the fiscal year ending 2023. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2023
2023-08-10 Japanese

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