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EM SYSTEMS CO.,LTD. — Investor Relations & Filings

Ticker · 4820 ISIN · JP3130200003 LEI · 529900A0W2NTNPGSMM57 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 74 across all filing types
Latest filing 2026-03-26 Regulatory Filings
Country JP Japan
Listing T 4820

About EM SYSTEMS CO.,LTD.

https://emsystems.co.jp/

EM SYSTEMS CO.,LTD. is a system integrator that develops, sells, and maintains IT systems for the medical, pharmaceutical, and long-term care sectors. The company's operations are centered on three main areas: dispensing systems for pharmacies, medical systems for clinics, and nursing care and welfare systems. Its product portfolio includes specialized software such as electronic medical record systems, designed to support healthcare and welfare professionals. The company is a prominent provider of software solutions, particularly within the dispensing pharmacy market, aiming to improve operational efficiency and service quality through digital integration.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. It serves as an officer certification confirming 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, even if they reference a specific report, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2025
2026-03-26 Japanese
有価証券報告書－第43期(2025/01/01－2025/12/31)
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 standard regulatory header, fiscal period (2025-01-01 to 2025-12-31), and detailed financial disclosure metadata typical of an annual filing. FY 2025
2026-03-26 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-5-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory regulatory filing that accompanies a semi-annual or quarterly report to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by law for financial reporting compliance and does not fit into the other categories like 'IR' (which would be the report itself) or 'RPA' (which is an announcement), it is best classified as a Regulatory Filing.
2025-08-08 Japanese
半期報告書－第43期(2025/01/01－2025/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) for EM Systems Co., Ltd., covering the period from January 1, 2025, to June 30, 2025. It contains detailed financial statements (balance sheet, income statement, cash flow analysis) and management discussion and analysis (MD&A). This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2025
2025-08-08 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the company's 42nd Annual General Meeting (定時株主総会) held on March 28, 2025, in accordance with the Financial Instruments and Exchange Act. Section 2 details the resolutions, which include dividend approval, election of directors, and approval of stock compensation plans. This content directly relates to the official results of a shareholder meeting. The closest specific category is 'Declaration of Voting Results & Voting Rights Announcements' (DVA), as the core of the filing is reporting the voting outcomes of the AGM resolutions. Although it relates to an AGM, the primary function here is reporting the *results* of the vote, not providing the initial AGM presentation materials (AGM-R).
2025-03-31 Japanese
内部統制報告書－第42期(2024/01/01－2024/12/31)
Governance Information Classification · 100% 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 (using the standard date of December 31, 2024), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the requirements for an Audit Report / Information filing, specifically concerning internal controls, which aligns best with the 'AR' (Audit Report / Information) code, as it is a formal report on internal control effectiveness, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2025-03-28 Japanese

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