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Human Technologies,Inc. — Investor Relations & Filings

Ticker · 5621 ISIN · JP3794460000 LEI · 549300VMZ05IHUBR0I75 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 18 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country US United States of America
Listing T 5621

About Human Technologies,Inc.

https://www.h-t.co.jp/

Human Technologies, Inc. is a software-as-a-service (SaaS) provider that develops and offers cloud-based solutions focused on human capital management and productivity. The company's flagship product, KING OF TIME, is a comprehensive attendance management system designed to streamline back-office operations and leverage employee data for enhanced efficiency. It serves as the core of an open ecosystem that integrates with various external services. Human Technologies also provides DigitalPersona AD, an Active Directory-integrated security system that enables multi-factor authentication (MFA) for PCs using methods such as biometrics, IC cards, and one-time passwords to strengthen enterprise security.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification regarding the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 15
2025-11-14 Japanese
半期報告書－第15期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period ending September 30, 2025. As it is a full financial report for a period shorter than a fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and the '提出書類' (Filing Document) field confirms this. Section 1, '提出理由' (Reason for Filing), states that the report is submitted because resolutions were passed at the '第14回定時株主総会' (14th Annual General Meeting) held on June 26, 2025. The content details the resolutions, including dividend approval and the election of directors, along with the voting results (approvals, oppositions). This structure—reporting the results of an AGM—fits the definition of an AGM-related filing. Since the document reports the official results of shareholder votes, the most specific code is AGM-R (AGM Information), which covers presentations and materials shared during the AGM, and by extension, the official results thereof, as DVA (Declaration of Voting Results) is often a component or closely related outcome reported in this context. Given the explicit mention of the AGM and the detailed voting results, AGM-R is the primary classification, although DVA is also highly relevant. However, AGM-R covers the overall meeting outcome documentation.
2025-06-27 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO and CFO regarding the accuracy of the company's Annual Securities Report (Yuuka Shouken Houkokusho). Per 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 2025
2025-06-27 Japanese
内部統制報告書－第14期(2024/04/01－2025/03/31)
Governance Information Classification · 1% 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 "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act), which mandates the filing of an Internal Control Report in Japan. The content details the framework, scope, criteria (using March 31, 2025, as the cutoff date), and the conclusion that internal controls are effective. This directly corresponds to the requirements for an Internal Control Report, which is a mandatory disclosure in Japan, often filed alongside the Annual Report (10-K equivalent) or as a standalone document. Given the specific nature of this report focusing solely on internal controls over financial reporting, it aligns best with the general 'Audit Report / Information' category (AR) as it relates to assurance and control testing, although in the Japanese context, it is a distinct statutory filing. However, since there is no specific code for the Japanese 'Internal Control Report' (J-SOX report), and it is a comprehensive report on financial integrity assurance, 'AR' (Audit Report / Information) is the closest fit among the provided options, as it covers assurance results beyond just the standard financial statements.
2025-06-27 Japanese
有価証券報告書－第14期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of the US 10-K annual report. It contains detailed financial statements, management information, and business indicators for the fiscal year ending March 31, 2025. It is a comprehensive annual filing submitted to the Kanto Local Finance Bureau, not an announcement or a summary. FY 2025
2025-06-27 Japanese

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