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O.B.System Inc. — Investor Relations & Filings

Ticker · 5576 ISIN · JP3173250006 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 24 across all filing types
Latest filing 2025-11-13 Audit Report / Informat…
Country JP Japan
Listing T 5576

About O.B.System Inc.

https://www.obs.co.jp/

O.B.System Inc. is an independent system integration services provider established in 1972. The company offers comprehensive, end-to-end solutions that span from system consulting and design to application software development and subsequent operations. It specializes in digital transformation (DX) and cloud computing technologies. The company's primary business domains are segmented into four key areas: Financial, Industrial Distribution, Social Public, and IT Innovation, delivering tailored services to meet the specific needs of clients in these sectors.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically related to a correction of a previously filed Annual Securities Report (有価証券報告書). Since it is a regulatory filing confirming the accuracy of a corrected report and does not constitute the full annual report itself, it falls under the category of general regulatory filings. FY 2024
2025-11-13 Japanese
訂正有価証券報告書－第52期(2023/04/01－2024/03/31)
Annual Report Classification · 1% confidence The document is a 'Correction Report' (訂正有価証券報告書) for an Annual Securities Report (有価証券報告書). It contains detailed financial data, including a table of key management indicators (主要な経営指標等の推移) covering multiple fiscal years, and is filed with the Kinki Finance Bureau under the Financial Instruments and Exchange Act. While it is a correction, it functions as a comprehensive annual financial disclosure document. According to the provided definitions, this falls under the 10-K category (Annual Report). FY 2024
2025-11-13 Japanese
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 confirming 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, should be classified as Regulatory Filings (RNS). H1 2025
2025-11-13 Japanese
半期報告書－第54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, profit and loss statement, and management analysis for the interim period (April 1, 2025, to September 30, 2025). It is a formal regulatory filing containing substantive financial data, fitting the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the Annual General Meeting (AGM) held on June 19, 2025. Section 2 details the resolutions, including the approval of a dividend (剰余金の配当) and the election of directors (取締役選任の件), along with the voting results (賛成, 反対, 棄権). This content—reporting the results of a shareholder meeting—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the primary purpose is reporting the *results* of the vote, not providing the proxy materials (PSI) or the AGM presentation itself (AGM-R). Given the specific nature of reporting voting outcomes, DVA is the most accurate classification.
2025-06-23 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese regulatory headers such as "【提出書類】 確認書" (Filing Document: Confirmation Document) and references to the Financial Instruments and Exchange Act ("金融商品取引法"). The core content is a confirmation statement by the Representative Director (President) regarding the appropriateness of the contents of the Annual Securities Report ("有価証券報告書") for the fiscal year ending March 31, 2025. This confirmation document itself is a regulatory filing related to the annual reporting cycle, but it is not the full Annual Report (10-K) or the Interim Report (IR). Since it is a specific regulatory confirmation document related to the annual filing, and given the available codes, it most closely aligns with a general Regulatory Filing (RNS) or potentially an Audit Report/Information (AR) if it were an auditor's statement, but here it is management's confirmation. Given the context of confirming the 'Annual Securities Report' (which is the Japanese equivalent of a 10-K), and the document being a short confirmation statement rather than the full report, the most appropriate general category for a specific, non-standard regulatory confirmation is RNS. However, since the document explicitly deals with the confirmation of the *Annual Securities Report* (有価証券報告書), and the definitions do not perfectly map to Japanese specific filings like 'Kessan Tanshin' or 'Yuka Shoken Hokokusho', we must choose the best fit. The document is a confirmation of the annual filing's accuracy. If this were a US filing, it might be an exhibit or certification. Given the short length (563 chars) and its nature as a regulatory confirmation related to the annual filing, RNS (Regulatory Filings) is the safest fallback, although AR (Audit Report/Information) covers regulatory stress tests and applied accounting principles, which is slightly adjacent. Given the explicit reference to confirming the 'Annual Securities Report' (the main annual filing), and the document being a short confirmation, RNS is the most appropriate catch-all for this specific regulatory certification document that isn't the main report itself. FY 2025
2025-06-20 Japanese

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