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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 2022-08-12 Report Publication Anno…
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
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the Second Quarter Report (Interim Report). While it references the Second Quarter Report, this specific document is a regulatory filing confirming the validity of the financial statements, which falls under the category of regulatory filings or reports related to interim financial disclosures. Given the specific nature of the filing as a regulatory confirmation of an interim report, it is best classified as an Interim/Quarterly Report (IR) filing component.
2022-08-12 Japanese
四半期報告書－第2期第2四半期(令和4年4月1日－令和4年6月30日)
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 period from April 1, 2022, to June 30, 2022. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis. This fits the definition of an Interim/Quarterly Report (IR). H1 2022
2022-08-12 Japanese
四半期報告書－第2期第1四半期(令和4年1月1日－令和4年3月31日)
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 period from January 1, 2022, to March 31, 2022. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, along with notes on accounting policies and segment information. 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. Q1 2022
2022-05-13 Japanese
内部統制報告書－第1期(令和3年1月1日－令和3年12月31日)
Governance Information Classification · 100% 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). This is a specific regulatory requirement in Japan regarding the assessment of internal controls over financial reporting. Since it is a standalone regulatory filing concerning internal controls and does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2022-03-28 Japanese
有価証券報告書－第1期(令和3年1月1日－令和3年12月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains detailed financial statements, business descriptions, and management information for the fiscal year ending December 31, 2021. It is a comprehensive annual filing, not an announcement or a summary. FY 2021
2022-03-28 Japanese
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 Article 24-4-2. It serves as an officer certification confirming the accuracy of the contents of a previously filed 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 financial report. H2 2021
2022-03-28 Japanese

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