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RYOMO SYSTEMS CO.,LTD. — Investor Relations & Filings

Ticker · 9691 ISIN · JP3976400006 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 64 across all filing types
Latest filing 2026-05-15 M&A Activity
Country JP Japan
Listing T 9691

About RYOMO SYSTEMS CO.,LTD.

https://www.ryomo.co.jp/

RYOMO SYSTEMS CO., LTD. is an information technology services provider specializing in software development, system sales, and data processing. The company offers a comprehensive range of solutions, including consulting, cloud services, data center management, network infrastructure, security, and outsourcing. It develops and implements tailored systems for a diverse client base across numerous sectors, including public administration, manufacturing, healthcare, energy, water supply, education, mobility, and distribution. The company focuses on providing end-to-end support, from system design and development to ongoing operations and maintenance, to meet specific customer needs.

Recent filings

Filing Released Lang Actions
意見表明報告書
M&A Activity Classification · 91% confidence The document is an “意見表明報告書” (Opinion Statement Report) filed with the Kanto Finance Bureau under the Japanese takeover bid regulations, providing detailed information and the target company’s opinion regarding a public tender offer for shares by Mitsuba and Chubu Electric. This falls squarely under announcements and documents related to a takeover bid, which matches the “M&A Activity” category (Code: TAR).
2026-05-15 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 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
2025-11-12 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 'Semi-Annual Report' (半期報告書) filed by Ryomo Systems Co., Ltd. with the Kanto Local Finance Bureau. It contains detailed financial statements, including the balance sheet, for the interim period ending September 30, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-12 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because the resolutions from the Annual General Meeting (定時株主総会) held on June 25, 2025, have been decided. Section 2 details the resolutions, which concern the election of directors and audit committee members, along with the voting results (votes for, against, abstentions, and approval percentages). This content perfectly matches the description of reporting the results of a shareholder vote following a general meeting. The appropriate code is DVA (Declaration of Voting Results & Voting Rights Announcements).
2025-06-26 Japanese
内部統制報告書－第56期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and 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 conclusion regarding the effectiveness of internal controls over financial reporting for the fiscal year ending March 31, 2025. This structure is characteristic of an annual internal control report filed in Japan, which is functionally equivalent to the Sarbanes-Oxley Section 404 report required in the US, but the specific Japanese filing type must be determined. Since the provided categories do not have a specific code for the Japanese 'Internal Control Report' (which is often filed alongside the 10-K equivalent or as a standalone document), I must select the closest fit based on the content's nature. The content is a comprehensive annual assessment of internal controls, which is a key component of the Annual Report (10-K) process, but it is not the full 10-K itself. However, given the options, 'Audit Report / Information' (AR) is the closest category for formal, comprehensive reports on financial integrity/controls, although '10-K' is the closest conceptual equivalent for a major annual filing. Since this is a formal, required annual report on controls, and not just a general audit opinion, and given the lack of a specific 'Internal Control Report' code, I will classify it based on its comprehensive annual nature. In many contexts, this type of filing is grouped with annual filings. If this were a US filing, it would be part of the 10-K. Given the options, and recognizing this is a formal, comprehensive annual report on controls, I will lean towards the most comprehensive annual filing type available, which is 10-K, or the closest regulatory report type, AR. Since it is explicitly an 'Internal Control Report' and not a full financial statement report (10-K) or a standalone audit opinion (AR), and it doesn't fit other categories, the most appropriate fallback for a major, required annual regulatory report that isn't explicitly defined elsewhere is often the closest major filing type or the general regulatory filing. Given the detailed nature, it is more than a simple announcement (RPA/RNS). I will classify it as 'AR' (Audit Report / Information) as it deals directly with the integrity and control framework surrounding financial reporting, which is closely related to auditing standards, even though it is specifically an internal control assessment.
2025-06-24 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (588 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '関東財務局長' (Director of the Kanto Local Finance Bureau) under the Financial Instruments and Exchange Act. The core content confirms that the President has verified the appropriateness of the contents of the company's '有価証券報告書' (Annual Securities Report) for the fiscal year ending March 31, 2025. This document is a confirmation statement regarding the accuracy of the Annual Securities Report (which is equivalent to a 10-K in structure/purpose for Japanese listed companies), rather than the full report itself. Since it is a confirmation document related to the annual filing, and given the limited scope and short length, it is best classified as a general Regulatory Filing (RNS) or potentially related to the Audit Report (AR) if it were a formal audit sign-off, but RNS is the safest fallback for specific confirmation documents that aren't the main report or a standard earnings release. However, since it directly relates to the verification of the Annual Securities Report (10-K equivalent), and is not a standard announcement of a report release (RPA), RNS is the most appropriate general regulatory category for this specific confirmation form. FY 2025
2025-06-24 Japanese

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