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PBsystems,Inc. — Investor Relations & Filings

Ticker · 4447 ISIN · JP3801490008 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 58 across all filing types
Latest filing 2021-12-27 Governance Information
Country JP Japan
Listing T 4447

About PBsystems,Inc.

https://www.pbsystems.co.jp/

PBsystems, Inc. is a technology company specializing in advanced IT solutions for corporations and local governments. The company operates through two main business segments. The Secure Cloud System division focuses on modernizing core systems by providing hybrid cloud infrastructure, cybersecurity services, and smart factory solutions, with an emphasis on the manufacturing sector. The Emotional System division develops immersive technologies, offering VR and metaverse platforms such as MetaWalkers® and MetaAnywhere™. This segment utilizes the company's patented 360-degree 3D video projection technology to create solutions for business and municipal applications. PBsystems positions itself as a professional group specializing in virtualization technologies.

Recent filings

Filing Released Lang Actions
内部統制報告書－第25期(令和3年12月27日－令和3年12月27日)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act of Japan. It details the company's framework, evaluation scope, and results regarding internal controls over financial reporting. Since this is a specific regulatory filing required by Japanese law that does not fit into the other categories like 10-K (Annual Report) or AR (Audit Report), it falls under the 'Regulatory Filings' category.
2021-12-27 Japanese
有価証券報告書－第25期(令和2年10月1日－令和3年9月30日)
Annual Report Classification · 1% confidence The document is a 'Yuuka Shouken Houkokusho' (Annual Securities Report) filed with the Fukuoka Local Finance Bureau in Japan. It contains comprehensive financial data, business descriptions, and management information for the fiscal year ending September 30, 2021. This is the Japanese equivalent of a 10-K filing. FY 2021
2021-12-27 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory regulatory filing that accompanies an Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a specific regulatory filing required by law and does not fit into the other categories like 10-K or IR, it is classified as a Regulatory Filing (RNS). FY 2021
2021-12-27 Japanese
四半期報告書－第25期第3四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for PBsystems, Inc. covering the third quarter of the 25th fiscal period (April 1, 2021, to June 30, 2021). It contains detailed financial statements, including the balance sheet and income statement, and management analysis. This fits the definition of an Interim/Quarterly Report (IR). 9M 2021
2021-08-11 Japanese
四半期報告書－第25期第2四半期(令和3年1月1日－令和3年3月31日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement for the second quarter of the fiscal year. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q2 2021
2021-05-14 Japanese
四半期報告書－第25期第1四半期(令和2年10月1日－令和2年12月31日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for PBsystems, Inc. covering the first quarter of the 25th fiscal period (October 1, 2020, to December 31, 2020). It contains detailed financial statements, including the balance sheet, income statement, and segment information, as required by the Financial Instruments and Exchange Act of Japan. Since it is a comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. Q1 2021
2021-02-12 Japanese

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