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Focus Systems Corporation — Investor Relations & Filings

Ticker · 4662 ISIN · JP3802740005 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 73 across all filing types
Latest filing 2021-08-10 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46期第1四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Focus Systems Corporation in Japan. It contains detailed financial statements (balance sheets, etc.) for the first quarter of the 46th fiscal period (April 1, 2021, to June 30, 2021). It is not an announcement of a report, but the report itself, containing substantive financial data and management analysis. Therefore, it falls under the 'Interim / Quarterly Report' category. Q1 2021
2021-08-10 Japanese
内部統制報告書－第45期(令和2年4月1日－令和3年3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 in Japan. It details the company's framework, scope, and results regarding internal controls over financial reporting. Since it is a standalone regulatory report concerning audit-related internal control assessments rather than a full annual report or a simple announcement, it falls under the 'Audit Report / Information' category.
2021-06-30 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 45th fiscal period. Since it is a regulatory filing confirming the validity of financial reports and does not fit into the specific categories of the reports themselves, it falls under the general regulatory filings category. FY 2021
2021-06-30 Japanese
有価証券報告書－第45期(令和2年4月1日－令和3年3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 annual report. It contains detailed financial statements, business indicators, and corporate information for the fiscal year ending March 31, 2021. The header explicitly identifies it as a report submitted under Article 24, Paragraph 1 of the Financial Instruments and Exchange Act. FY 2021
2021-06-30 Japanese
四半期報告書－第45期第3四半期(令和2年10月1日－令和2年12月31日)
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 balance sheets and management analysis for the third quarter of the 45th fiscal year. 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 2021
2021-02-12 Japanese
訂正報告書（大量保有報告書・変更報告書）
Major Shareholding Notification Classification · 100% confidence The document is a 'Large Volume Holding Report' (大量保有報告書) filed in Japan, which is a regulatory requirement when an entity acquires or changes a significant shareholding (typically over 5%) in a publicly traded company. This specific filing is a 'Change Report' (変更報告書) indicating a change in shareholding percentage. According to the provided filing definitions, notifications of changes in significant share ownership levels fall under the 'Major Shareholding Notification' category.
2020-12-22 Japanese

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