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Pro-ship Incorporated — Investor Relations & Filings

Ticker · 3763 ISIN · JP3833730009 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 61 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 3763

About Pro-ship Incorporated

https://www.proship.co.jp/

Pro-ship Incorporated is a software development company specializing in fixed asset management solutions. The company develops, sells, and provides consulting for its core product, the "ProPlus" software suite, which is used by over 5,500 corporate groups. This comprehensive solution enables the management of corporate assets, including fixed assets, lease assets, construction in progress, and physical inventory. A key offering is "ProPlus Global," a solution tailored for multinational corporations that supports multiple languages, currencies, and local tax standards to create a unified global asset ledger. The company's software is widely adopted by large enterprises and corporate groups.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 95% 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 regarding the accuracy of a semi-annual report. According to 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. H1 57
2025-11-14 Japanese
半期報告書－第57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 under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period (April 1, 2025, to September 30, 2025). It is a formal, substantive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-14 Japanese
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, which serves as an officer certification regarding the accuracy of a previously filed 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 financial report, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2025
2025-07-01 Japanese
訂正有価証券報告書－第56期(2024/04/01－2025/03/31)
Annual Report Classification · 95% confidence The document is a 'Correction of Securities Report' (訂正有価証券報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial data, including consolidated management indicators and fiscal year information (FY 2025-03-31). While it is a correction, it functions as an Annual Report (10-K equivalent in the Japanese market) as it provides the full financial performance and company activity data for the fiscal year. FY 2025
2025-07-01 Japanese
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 the company's 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 specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2025
2025-06-20 Japanese
内部統制報告書－第56期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover section and throughout the text. It 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), which mandates the filing of an Internal Control Report in Japan. The content details the framework, scope, criteria (as of March 31, 2025), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the requirements for an Audit Report/Information filing, specifically concerning internal controls, which aligns best with the 'AR' (Audit Report / Information) category among the provided options, as it is a formal report on internal control effectiveness, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2025-06-20 Japanese

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