Skip to main content
Focus Systems Corporation logo

Focus Systems Corporation — Investor Relations & Filings

Ticker · 4662 ISIN · JP3802740005 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Filings indexed 73 across all filing types
Latest filing 2023-08-14 Interim / Quarterly Rep…
Country JP Japan
Listing T 4662

About Focus Systems Corporation

https://en.focus-s.com/

Focus Systems Corporation is a comprehensive information service company that provides integrated IT solutions. The company's core activities encompass consulting, custom development of computer systems and software, and full-lifecycle support including system operation, maintenance, and technical assistance. A key area of specialization is information security, where the company develops and distributes products incorporating technologies such as cryptography and digital watermarking. It offers these end-to-end services to a variety of clients, with a significant focus on the financial sector, including major banks, securities firms, and credit companies.

Recent filings

Filing Released Lang Actions
四半期報告書-第48期第1四半期(2023/04/01-2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header '【提出書類】 四半期報告書' and the regulatory reference '金融商品取引法第24条の4の7第1項'. It contains detailed financial statements (balance sheets, etc.) for the first quarter of the 48th fiscal period (April 1, 2023, to June 30, 2023). It is not an announcement or a certification, but the full report itself, fitting the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-14 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO regarding the accuracy of the Annual Securities Report (Yukashoken Hokokusho) for the 47th fiscal period. Since this is a regulatory filing required to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'RPA' or '10-K', it is classified as a general regulatory filing. FY 2023
2023-06-30 Japanese
内部統制報告書-第47期(2022/04/01-2023/03/31)
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 in Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a standalone audit-related report concerning internal control systems, which falls under the 'Audit Report / Information' category.
2023-06-30 Japanese
有価証券報告書-第47期(2022/04/01-2023/03/31)
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 detailed financial statements, business indicators, and management information for the fiscal year ending March 31, 2023. It is a comprehensive annual filing submitted to the Kanto Local Finance Bureau, not an announcement or a summary. FY 2023
2023-06-30 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 confirming the accuracy of a Quarterly Report (Shihanki Hokokusho). This is a standard regulatory filing in Japan required alongside quarterly reports to certify the validity of the financial statements. Since it is a specific regulatory filing that does not fit into the primary financial report categories (like 10-K or IR) and is not an announcement of a report, it falls under the general regulatory filings category.
2023-02-13 Japanese
四半期報告書-第47期第3四半期(2022/10/01-2022/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet and management's analysis of financial results for the third quarter of the 47th fiscal period. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-02-13 Japanese

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.