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DTS CORPORATION — Investor Relations & Filings

Ticker · 9682 ISIN · JP3548500002 LEI · 529900WBOTPBINBCF151 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 85 across all filing types
Latest filing 2024-08-15 Governance Information
Country JP Japan
Listing T 9682

About DTS CORPORATION

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

DTS CORPORATION is a comprehensive information technology services and systems integration provider. The company offers a full spectrum of IT solutions, from consulting, system design, and development to infrastructure construction, ongoing operations, and maintenance. It primarily serves clients in the financial, communications, public, and corporate sectors, with extensive experience in developing and maintaining systems for major financial institutions. DTS focuses on driving digital transformation (DX) for its clients by leveraging advanced technologies. Its portfolio includes proprietary solutions such as the "AMLion" anti-money laundering platform and the "DAVinCI LABS" AI data analysis platform. The company also provides business process outsourcing (BPO), ERP implementation, and a range of low-code/no-code development and automation tools to enhance business efficiency.

Recent filings

Filing Released Lang Actions
内部統制報告書－第52期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It references the legal basis (金融商品取引法第24条の４の４第１項 - Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1) and details the assessment of internal controls over financial reporting (財務報告に係る内部統制の基本的枠組みに関する事項). This structure and content are characteristic of the annual assessment of internal controls over financial reporting, which is often filed alongside the 10-K or as a standalone report in Japan. Given the provided definitions, this document is a specific type of Audit Report/Information related to internal controls, rather than the full Annual Report (10-K) or a general Audit Report (AR). However, the closest fit among the provided codes for a formal, comprehensive report detailing internal control assessment results, especially when it concludes that controls are not effective (a significant finding), is 'Audit Report / Information' (AR), as it deals with the results of an internal/regulatory assessment framework.
2024-08-15 Japanese
有価証券報告書－第52期(2023/04/01－2024/03/31)
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 the header information for the 52nd fiscal year (April 1, 2023, to March 31, 2024) and is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It includes extensive XBRL tagging for financial statements, confirming it is the full annual report rather than an announcement. FY 2024
2024-08-15 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (564 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key elements include: "【提出書類】確認書" (Filing Document: Confirmation Document), "【根拠条文】金融商品取引法第24条の４の２第１項" (Legal Basis: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and a confirmation statement by the CEO regarding the appropriateness of the '有価証券報告書' (Annual Securities Report/10-K equivalent) for the fiscal year ending March 31, 2024. This document is a certification or confirmation related to the accuracy of a primary report (likely a 10-K or equivalent annual filing), rather than the full report itself. Since it is a specific confirmation document related to the annual filing, and not a general announcement of publication (RPA) or a standard regulatory filing (RNS), it most closely aligns with the concept of an Audit Report/Information (AR) or a specific regulatory confirmation. Given the context of confirming the '有価証券報告書' (Annual Securities Report), and the lack of a specific code for 'Confirmation of Annual Report Accuracy', the closest fit among the provided options that deals with formal reporting verification is 'AR' (Audit Report / Information), as this category covers applied accounting principles and regulatory stress tests, which often accompany or relate to the final audited annual statements. However, if this is strictly a certification required under Japanese law accompanying the 10-K, and not the audit opinion itself, it might be considered a Regulatory Filing (RNS). Given the explicit reference to confirming the '有価証券報告書' (Annual Securities Report), and the document being a 'Confirmation Document' (確認書), it is a specific regulatory document tied to the annual reporting cycle. Since 'AR' covers standalone audit reports, and this is a confirmation of the annual report's accuracy, I will classify it as AR, as it pertains to the verification of the annual financial statement's integrity. FY 2024
2024-08-15 Japanese
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 100% confidence The document header explicitly states the filing type as "自己株券買付状況報告書" (Report on the Status of Treasury Stock Acquisition). The filing is submitted to the Kanto Local Finance Bureau (関東財務局長) under the Financial Instruments and Exchange Act (金融商品取引法). The content details the acquisition and disposal status of treasury stock (自己株式) for the reporting period of July 1, 2024, to July 31, 2024. This specific reporting requirement for share repurchases aligns directly with the definition of 'Transaction in Own Shares' (POS), which covers company buying back or selling its own shares.
2024-08-14 Japanese
訂正臨時報告書
Share Issue/Capital Change Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau ('関東財務局長'). The filing reason ('提出理由') explicitly states that the company is submitting this Extraordinary Report based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, concerning the resolution to dispose of treasury stock ('自己株式の処分') to an employee stock ownership plan ('社員持株会'). This structure, filing basis, and content (details of stock disposal, price, and agreement terms) strongly indicate a filing related to capital structure changes or financing activities, specifically the issuance of shares via a stock incentive plan. Reviewing the definitions: - 10-K is the Annual Report. - ER is the Earnings Release. - IR is the Interim Report. - CAP (Capital/Financing Update) covers fundraising, financing activities, or capital structure changes. The disposal of treasury stock to an employee plan falls under capital structure changes/financing. - SHA (Share Issue/Capital Change) is also relevant, but CAP is often used for specific financing mechanisms like incentive plans. - POS (Transaction in Own Shares) relates to repurchases/sales, which this is (disposal of treasury stock), but the context is a formal regulatory filing detailing the terms of the capital change/incentive plan. Given the nature of the filing (Extraordinary Report detailing the disposal of treasury stock under an incentive plan), 'Capital/Financing Update' (CAP) is the most appropriate fit, as it involves a change in capital structure via stock issuance/transfer for employee compensation. However, since this is a formal regulatory filing detailing a transaction in own shares (disposal of treasury stock), 'Transaction in Own Shares' (POS) is also highly relevant. In many classification schemes, specific stock transactions like this are categorized under POS if the focus is the transaction itself, or CAP if the focus is the financing aspect. Since the document details the '自己株式処分' (disposal of treasury stock) and the terms of the transfer, POS is a very strong candidate. Let's re-evaluate the definitions: - POS: Report of the company buying back or selling its own shares (share repurchase/issuance). - CAP: Updates on company fundraising, financing activities, or capital structure changes. This document is a formal report on the *issuance* (disposal) of treasury shares. POS fits the description of reporting the transaction itself perfectly. The document length (3064 chars) is substantial enough to be the report itself, not just an announcement of a report (RPA/RNS). Conclusion: The core event reported is the disposal of treasury stock to an employee plan, which aligns best with 'Transaction in Own Shares' (POS).
2024-07-29 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau ('関東財務局長'). The '提出理由' (Reason for Submission) explicitly states that the report is filed based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were made at the Annual General Meeting (AGM) held on June 25, 2024. The content details the resolutions passed, including dividend amounts and the election/re-election of directors, along with voting results. This structure—a formal filing announcing the results of a shareholder meeting—is characteristic of a Declaration of Voting Results & Voting Rights Announcement (DVA), which captures the official outcome of shareholder votes, distinct from the AGM presentation materials (AGM-R) or the proxy solicitation materials (PSI).
2024-06-28 Japanese

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