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Keyware Solutions Inc. — Investor Relations & Filings

Ticker · 3799 ISIN · JP3236150003 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 60 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 3799

About Keyware Solutions Inc.

https://www.keyware.co.jp/english/

Keyware Solutions Inc. is an information technology (IT) service management company that specializes in creating and selling information systems to support social infrastructure. The company provides a comprehensive range of solutions that span the entire system life cycle, including system development, IT integration, application system creation, and corporate infrastructure operations. Keyware Solutions also offers cloud computing and SaaS/ASP services. It serves a diverse array of fields, including public agencies, transportation, communication, financial services, and healthcare, delivering solutions consistent with customer requirements.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a previously filed semi-annual report. 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 like an interim/semi-annual report. H1 61
2025-11-13 Japanese
半期報告書－第61期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, management analysis, and business status for the interim period (April 1, 2025, to September 30, 2025). As it is a formal interim financial report containing substantive financial data and analysis, it is classified as an Interim/Quarterly Report (IR). H1 2026
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because the resolutions from the Annual General Meeting (AGM) held on June 24, 2025, have been decided. Section 2 details the resolutions, specifically the election of directors and auditors, along with the vote counts (approvals, rejections, abstentions). This content perfectly matches the definition of reporting the official results from a shareholder vote at a general meeting. The corresponding code is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it relates to an AGM, the focus is on the *results* of the voting, not the presentation materials (AGM-R) or the proxy solicitation (PSI).
2025-06-25 Japanese
内部統制報告書－第60期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document contains a header section explicitly stating the filing document type as "内部統制報告書" (Internal Control Report) and references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). The content discusses the framework, scope, procedures, and results of the assessment of internal controls over financial reporting (財務報告に係る内部統制). This directly corresponds to the requirements for an Audit Report / Information filing, which covers internal or regulatory stress tests and applied accounting principles, although in this specific context, it is a formal Japanese filing related to internal controls over financial reporting, which aligns best with the 'AR' category among the provided options, as it is a formal report on internal controls rather than a full annual report (10-K) or a simple announcement (RPA/RNS). The document is comprehensive, not just an announcement of a report.
2025-06-24 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (591 characters) and appears to be a confirmation document ('確認書') related to the appropriateness of the contents of a securities report ('有価証券報告書') for the fiscal year ended March 31, 2025. It is signed by the Representative Director and President, confirming the contents are appropriate based on financial instruments laws. This type of confirmation document, especially when short and referencing the finalization of a major report (like a 10-K equivalent), often accompanies the filing or serves as a cover/confirmation sheet. Given the context of confirming the '有価証券報告書' (Securities Report, which is the Japanese equivalent of a 10-K), and the document's brevity suggesting it is not the full report itself, it is most likely a regulatory filing or a specific confirmation related to the annual filing process. Since there is no specific category for 'Confirmation of Annual Report Accuracy,' and it is a formal regulatory submission ('提出書類' to the Kanto Local Finance Bureau), the most appropriate general category for a formal, non-standard regulatory document that confirms compliance is 'Regulatory Filings' (RNS). It is definitely not the full 10-K, ER, or IR. FY 2025
2025-06-24 Japanese
有価証券報告書－第60期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (有価証券報告書), which is the Japanese equivalent of an Annual Report (10-K). The header explicitly identifies it as such, citing the Financial Instruments and Exchange Act Article 24, Paragraph 1. It covers a full fiscal year (2024-04-01 to 2025-03-31) and contains extensive XBRL-like metadata and financial reporting structures, confirming it is the full annual report rather than an announcement. FY 2025
2025-06-24 Japanese

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