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PACIFIC SYSTEMS CORPORATION — Investor Relations & Filings

Ticker · 3847 ISIN · JP3781340009 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 62 across all filing types
Latest filing 2022-06-20 Audit Report / Informat…
Country JP Japan
Listing T 3847

About PACIFIC SYSTEMS CORPORATION

https://www.pacific-systems.co.jp/

Pacific Systems Corporation is an information services company that provides comprehensive system integration solutions. Its business activities encompass consulting, system design, software development, system operation and management, and related equipment sales. The company specializes in developing solutions incorporating technologies such as image sensing and artificial intelligence, particularly for manufacturing environments. Key products include 3D measurement systems, automated cylindrical appearance inspection equipment, and smart factory solutions like the Telegno-SYS production management system. The company also offers specialized systems for the ready-mixed concrete industry and addresses digital security through its Pacific Cyber Security Lab.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) 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 (Yuuka Shouken Houkokusho). Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'RPA' or '10-K', it falls under the general regulatory filing category. FY 2022
2022-06-20 Japanese
内部統制報告書－第22期(令和3年4月1日－令和4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. This type of document is a standalone regulatory filing concerning audit and internal control standards, which fits the 'Audit Report / Information' (AR) category as it pertains to the assessment of internal control systems rather than a full annual financial report or a simple announcement.
2022-06-20 Japanese
有価証券報告書－第22期(令和3年4月1日－令和4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 a formal header identifying the filing as a report under Article 24, Paragraph 1 of the Financial Instruments and Exchange Act, covers a full fiscal year (22nd term, April 1, 2021 to March 31, 2022), and includes detailed financial statements and management indicators. It is not an announcement or a summary, but the full annual filing. FY 2022
2022-06-20 Japanese
四半期報告書－第22期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and management analysis for the third quarter of the 22nd fiscal period. 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 2022
2022-02-10 Japanese
四半期報告書－第22期第2四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, including the balance sheet and management analysis for the second quarter of the 22nd fiscal period. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2022
2021-11-12 Japanese
四半期報告書－第22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 Japanese 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and management analysis for the first quarter of the 22nd fiscal period (April 1, 2021, to June 30, 2021). As it provides comprehensive financial data for an interim period, it is classified as an Interim/Quarterly Report. Q1 2022
2021-08-06 Japanese

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