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Ricksoft Co.,Ltd. — Investor Relations & Filings

Ticker · 4429 ISIN · JP3974510004 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 51 across all filing types
Latest filing 2024-05-31 AGM Information
Country JP Japan
Listing T 4429

About Ricksoft Co.,Ltd.

https://www.ricksoft.jp/en/

Ricksoft Co., Ltd. is a technology solutions provider specializing in enhancing organizational productivity and agility through IT services. As an Atlassian Platinum Solution Partner, the company offers a comprehensive suite of services centered around Atlassian products, including license sales, system integration, implementation consulting, and operational support. Ricksoft focuses on enabling clients to successfully adopt Agile and DevOps methodologies by leveraging advanced collaboration and process management tools. In addition to its partnership services, the company develops proprietary software applications and plugins for the Atlassian Marketplace. The firm provides end-to-end support, from initial consultation and solution design to post-implementation help desk services, to help organizations achieve sustainable growth.

Recent filings

Filing Released Lang Actions
臨時報告書
AGM Information Classification · 1% confidence The document is a Japanese regulatory filing, indicated by the header information (e.g., 【提出書類】臨時報告書, 【提出先】関東財務局長, and the filing date 2024年５月31日). The content explicitly details the resolutions passed at the Annual General Meeting (株主総会) held on May 30, 2024, including the election of directors and the voting results (賛成, 反対, 棄権の数). This content directly corresponds to the reporting of voting results from a general meeting. Therefore, the appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2024-05-31 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (584 characters) and appears to be a confirmation statement regarding the appropriateness of the contents of a Securities Report (有価証券報告書) for the fiscal year ended February 29, 2024. It is signed by the Representative Director and filed with the Kanto Local Finance Bureau (関東財務局長) under the Financial Instruments and Exchange Act (金融商品取引法). This type of confirmation document, which confirms the accuracy of a primary filing (like a 10-K equivalent), is not explicitly defined by the provided codes (10-K, AR, IR, etc.). Since it is a formal regulatory confirmation/statement related to financial reporting compliance, and it is not the report itself, it best fits the general 'Regulatory Filings' fallback category (RNS) or potentially a specific confirmation/statement type if one existed. Given the options, RNS (Regulatory Filings) is the most appropriate catch-all for formal regulatory compliance statements that aren't the core financial reports or standard announcements like dividends or management changes. It is not an Earnings Release (ER), Interim Report (IR), or Annual Report (10-K) itself, but a document *about* the accuracy of those reports. FY 2024
2024-05-30 Japanese
有価証券報告書－第22期(2023/03/01－2024/02/29)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains detailed financial statements, management indicators, and company history for the fiscal year ending February 29, 2024. It is a comprehensive annual filing submitted to the Kanto Local Finance Bureau, not a mere announcement or summary. FY 2024
2024-05-30 Japanese
内部統制報告書－第22期(2023/03/01－2024/02/29)
Governance Information Classification · 1% confidence The document explicitly states in the header section ("【提出書類】") that it is an "内部統制報告書" (Internal Control Report). It cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項"). The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This directly corresponds to the requirements for an internal control report, which is often filed alongside the annual report (10-K) but is a distinct regulatory filing in Japan. Given the provided definitions, this document is a specific type of regulatory report focusing on internal controls, which is best classified as an Audit Report / Information (AR) as it deals with the assurance/control aspect of financial reporting, or potentially a specialized regulatory filing. However, since it is a formal report on the assessment of internal controls, and 'AR' covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', it fits best under AR, as internal control reports are closely related to the audit process and assurance over financials. If a more specific code for 'Internal Control Report' existed, it would be preferred, but based on the list, AR is the closest fit for a formal report on financial control assurance.
2024-05-30 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is extremely short (584 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director ('関東財務局長') under the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the '第22期第３四半期' (22nd Fiscal Year, Third Quarter) '四半期報告書' (Quarterly Report) by the Representative Director. Since this document is a confirmation *about* a quarterly report, and not the comprehensive quarterly report itself, and given its brevity and nature as a confirmation/attestation, it does not fit perfectly into the comprehensive 'Interim / Quarterly Report' (IR) category. It is a specific regulatory attestation related to financial reporting. Given the options, this type of confirmation document, which is a specific regulatory filing but not a primary report (like 10-K, IR, ER), is best categorized under the general 'Regulatory Filings' (RNS) as a fallback, or potentially a specific type of 'Audit Report / Information' (AR) if it were an internal stress test confirmation, but RNS is safer for miscellaneous regulatory attestations not covered elsewhere. However, since it explicitly deals with the 'Quarterly Report' confirmation, and is not a general announcement of a report release (RPA), RNS is the most appropriate catch-all for this specific confirmation document.
2024-01-12 Japanese
四半期報告書－第22期第3四半期(2023/09/01－2023/11/30)
Interim / Quarterly Report Classification · 1% 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 income statement for the third quarter of the 22nd fiscal period (ending November 30, 2023). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-01-12 Japanese

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