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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 2026-04-20 Regulatory Filings
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
Regulatory Filings Classification · 1% confidence The document is a Japanese ‘臨時報告書’ filed under the Financial Instruments and Exchange Act to notify a change in the company’s statutory auditor. It is not the full annual report, not a proxy or AGM material, nor an earnings release. It constitutes a general regulatory announcement (fallback) rather than one of the more specific categories, so it is classified as a Regulatory Filing (RNS).
2026-04-20 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-5-2, Paragraph 1. 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 2025
2025-10-14 Japanese
半期報告書－第24期(2025/03/01－2026/02/28)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau in Japan. It contains comprehensive financial statements, including the balance sheet and income statement for the interim period (March 1, 2025, to August 31, 2025). It is a formal regulatory filing containing substantive financial data, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-10-14 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 ('提出理由') that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following resolutions passed at the Annual General Meeting (AGM) held on May 29, 2025. Section 2 details the resolutions, which primarily concern the election of directors and executive compensation, and provides the voting results (votes for, against, abstentions). This structure—a formal filing reporting the results of a shareholder meeting—perfectly matches the definition of an AGM Report/Results filing. Since the content is the official results of the meeting, the most specific code is AGM-R (AGM Information), rather than a general Regulatory Filing (RNS) or a Proxy Statement (PSI) which precedes the meeting. The document length is short (2450 chars), but it contains the final results, not just an announcement that results are available, thus it is not RPA/RNS based on the 'MENU VS MEAL' rule for short documents announcing a report.
2025-05-30 Japanese
内部統制報告書－第23期(2024/03/01－2025/02/28)
Audit Report / Information Classification · 1% confidence The document contains a cover page (【提出書類】) explicitly stating "内部統制報告書" (Internal Control Report) and references 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 structure and terminology are characteristic of the Japanese equivalent of a Sarbanes-Oxley Section 404 report, which is a mandatory annual filing related to internal controls. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit, as internal control reports often accompany or are closely related to the annual audit process, although a more specific code for 'Internal Control Report' might be preferred if available. Given the options, 'AR' covers standalone audit/assessment reports, and this document is a formal assessment report on internal controls, distinct from the full 10-K or an earnings release. Since there is no specific code for 'Internal Control Report', and it is a formal report on financial integrity assessment, AR is the most appropriate classification among the choices. FY 2025
2025-05-29 Japanese
有価証券報告書－第23期(2024/03/01－2025/02/28)
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 includes a cover page with the fiscal period (2024-03-01 to 2025-02-28), company details, and detailed financial tables (consolidated and non-consolidated) covering multiple years. It is a comprehensive annual filing submitted to the Kanto Local Finance Bureau. FY 2025
2025-05-29 Japanese

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