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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 75 across all filing types
Latest filing 2023-05-11 Interim / Quarterly Rep…
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
四半期報告書－第41期第1四半期(2023/01/01－2023/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of 2023, filed by EM Systems Co., Ltd. with the Kinki Finance Bureau. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. Q1 2023
2023-05-11 Japanese
内部統制報告書－第40期(2022/01/01－2022/12/31)
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) in Japan. This type of report details the company's internal control framework, evaluation scope, and results regarding financial reporting. Since it is a formal regulatory filing required by law and does not fit into categories like Annual Report (10-K) or Audit Report (AR) specifically, it falls under the 'Regulatory Filings' category.
2023-03-23 Japanese
有価証券報告書－第40期(2022/01/01－2022/12/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It explicitly states the fiscal year (第40期, 2022-01-01 to 2022-12-31) and is filed under the Financial Instruments and Exchange Act. The document contains extensive financial data, XBRL tags, and management information, confirming it is the full annual report rather than an announcement. FY 2022
2023-03-23 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 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 2022
2023-03-23 Japanese
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 3rd Quarter Report (第３四半期報告書). While it references a quarterly report, the document itself is a regulatory confirmation statement filed with the Kinki Local Finance Bureau. Since it is a specific regulatory filing required by law that does not constitute the full quarterly report itself, it falls under the general regulatory filings category.
2022-11-10 Japanese
四半期報告書－第40期第3四半期(令和4年7月1日－令和4年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 40th fiscal period, filed with the Kinki Finance Bureau in Japan. It contains comprehensive financial statements, including the balance sheet, profit and loss statement, and notes to the financial statements for the period from January 1, 2022, to September 30, 2022. It is a formal regulatory filing containing substantive financial data, which fits the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-11-10 Japanese

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