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NOVA SYSTEM CO.,LTD. — Investor Relations & Filings

Ticker · 5257 ISIN · JP3762020000 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 31 across all filing types
Latest filing 2024-03-28 Regulatory Filings
Country JP Japan
Listing T 5257

About NOVA SYSTEM CO.,LTD.

https://www.nova-system.com/

NOVA SYSTEM CO.,LTD. is a software development and system integration company. It provides specialized services for the financial and insurance sectors, as well as cloud-based solutions. The company develops a range of application products, including automatic ordering systems and touch panel terminal software. Positioning itself as a 'solution specialist,' NOVA SYSTEM focuses on proactively identifying and resolving underlying business challenges beyond initial client specifications. This approach aims to contribute to client growth and ensure high customer satisfaction through its comprehensive technology solutions.

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４の２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It is a formal certification by the CEO regarding the accuracy of the Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report, should be classified as Regulatory Filings (RNS). FY 2023
2024-03-28 Japanese
内部統制報告書－第42期(2023/01/01－2023/12/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly 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). It details the framework, scope, criteria (using the year-end date of 2023/12/31), and the conclusion that internal controls over financial reporting are effective. This structure and content strongly indicate a formal report on internal controls, which aligns best with the Audit Report / Information category (AR), as it deals with internal controls and assurance standards, although it is not a traditional external audit report. Given the specific nature of internal control reporting required under Japanese law (which often accompanies the 10-K equivalent), AR is the most appropriate fit among the provided options for a standalone report on internal control effectiveness.
2024-03-28 Japanese
有価証券報告書－第42期(2023/01/01－2023/12/31)
Annual Report Classification · 1% confidence The document is a 'Yuuka Shouken Houkokusho' (Annual Securities Report) for Nova System Co., Ltd., covering the fiscal year from January 1, 2023, to December 31, 2023. It is a comprehensive regulatory filing submitted to the Kinki Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, business descriptions, and management information, which aligns with the definition of an Annual Report (10-K). FY 2023
2024-03-28 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document text contains the title "第３四半期報告書" (Third Quarter Report) and explicitly mentions the period covered: "第42期第３四半期（自2023年７月１日 至2023年９月30日）". It also includes a confirmation statement by the CEO regarding the appropriateness of the filing content, referencing the Financial Instruments and Exchange Act ("金融商品取引法令"). This structure strongly indicates a comprehensive financial report for an interim period shorter than a year, which corresponds to the Interim / Quarterly Report definition. The filing code for this is 'IR'. The document length is very short (695 chars), but the content is the report itself (a confirmation/cover page for the Q3 report), not just an announcement of its publication, thus 'IR' is more appropriate than 'RPA' or 'RNS'.
2023-11-14 Japanese
四半期報告書－第42期第3四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kinki Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and notes to the financial statements for the third quarter of the 42nd fiscal year (ending September 30, 2023). 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
2023-11-14 Japanese
臨時報告書
Major Shareholding Notification Classification · 1% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Kinki Finance Bureau in Japan. The content explicitly states the reason for filing is a change in a major shareholder (the employee stock ownership association), which falls under the category of major shareholding notifications or significant corporate changes. Given the specific nature of the filing regarding a change in major shareholding status, it aligns best with the 'Major Shareholding Notification' category.
2023-10-31 Japanese

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