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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 2021-03-23 Annual Report
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
訂正有価証券報告書－第38期(令和2年4月1日－令和2年12月31日)
Annual Report Classification · 100% confidence The document is a 'Correction Report' (訂正有価証券報告書) for an Annual Securities Report (有価証券報告書). In the Japanese regulatory context, an '有価証券報告書' is the equivalent of an Annual Report (10-K). The document includes XBRL data and detailed financial disclosures, confirming it is the report itself rather than an announcement. Therefore, it is classified as an Annual Report. FY 2020
2021-03-23 Japanese
訂正確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically related to an amendment of a Securities Report (有価証券報告書). Since it is a regulatory filing confirming the accuracy of a previously filed report and does not fit into specific categories like 10-K or IR, it is classified as a general regulatory filing. 9M 2021
2021-03-23 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document filed alongside an Annual Securities Report (Yukashoken Hokokusho) in Japan, where the CEO confirms the accuracy of the report's contents. Since it is a regulatory filing confirming the accuracy of financial disclosures and does not fit into the specific categories of the report itself or other categories, it is classified as a Regulatory Filing (RNS). 9M 2021
2021-03-18 Japanese
有価証券報告書－第38期(令和2年4月1日－令和2年12月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial statements, business descriptions, and regulatory disclosures required by the Financial Instruments and Exchange Act. The document header explicitly identifies it as '有価証券報告書' (Securities Report) and provides the fiscal period (第38期, 2020-04-01 to 2020-12-31). FY 2020
2021-03-18 Japanese
内部統制報告書－第38期(令和2年4月1日－令和2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) in Japan. This type of report details the company's internal control framework, evaluation scope, and results regarding financial reporting. Since it is a specific regulatory filing concerning internal controls and does not fit into categories like 10-K (Annual Report) or AR (Audit Report), it is best classified as a Regulatory Filing (RNS).
2021-03-18 Japanese
四半期報告書－第38期第2四半期(令和2年7月1日－令和2年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by EM Systems Co., Ltd. in Japan. It contains detailed financial statements, management analysis (MDA), and corporate information for the second quarter of the 38th fiscal period (ending September 30, 2020). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). H1 2021
2020-11-12 Japanese

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