Skip to main content
RYOMO SYSTEMS CO.,LTD. logo

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

Ticker · 9691 ISIN · JP3976400006 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Open in API
Filings indexed 70 across all filing types
Latest filing 2024-11-13 Interim / Quarterly Rep…
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
半期報告書－第56期(2024/04/01－2025/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, for the interim period ending September 30, 2024. This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. H1 2025
2024-11-13 Japanese
臨時報告書
Legal Proceedings Report Classification · 100% confidence The document is titled with Japanese headers indicating it is a '臨時報告書' (Extraordinary Report or Timely Disclosure Report) submitted to the Kanto Local Finance Bureau ('関東財務局長'). The content explicitly discusses the filing of an appeal ('控訴が提起され') in a lawsuit, referencing the Financial Instruments and Exchange Act ('金融商品取引法') and related regulations. In the context of Japanese regulatory filings, a report detailing significant, non-periodic events like major litigation updates, submitted outside of regular reporting cycles, is typically classified as a Timely Disclosure Report or Extraordinary Report. Among the provided codes, 'RNS' (Regulatory Filings) is the most appropriate general category for such specific, non-standard regulatory disclosures that are not 10-K, IR, or ER. Given the specific nature of reporting litigation updates under Japanese law, RNS serves as the best fit for this type of mandatory, event-driven disclosure.
2024-11-01 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 ('提出理由') that it is being submitted following the resolutions passed at the '定時株主総会' (Annual General Meeting) held on June 19, 2024. Section 2 details the resolutions, specifically the election of directors ('取締役...選任の件'), and provides the voting results (votes for, against, abstentions). This structure—reporting the results of a shareholder meeting—aligns perfectly with the definition of AGM Information (AGM-R), which covers presentations and materials shared during the AGM. While it reports results, the primary focus is the outcome of the meeting itself, making AGM-R the most specific fit over DVA (which is strictly for declaration of voting results, often separate from the main meeting report) or DEF 14A (remuneration). Given the content is the official report of the AGM proceedings and outcomes, AGM-R is appropriate.
2024-06-20 Japanese
内部統制報告書－第55期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document is titled '内部統制報告書' (Internal Control Report) and references the '金融商品取引法第24条の４の４第１項' (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). It explicitly 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 content strongly align with the requirements for an internal control report, which is typically filed alongside the annual financial statements (10-K in the US context, but this specific Japanese filing type is best categorized under Audit Report/Information or a specific regulatory filing if a dedicated code existed. Given the provided definitions, 'AR' (Audit Report / Information) is the closest fit as it covers reports on internal/regulatory stress tests and applied accounting principles, which is related to the assurance over financial reporting integrity, although this is specifically an internal control assessment report, not a third-party audit report. However, since the document is a comprehensive report detailing internal control effectiveness, and not just a short announcement, it is not RPA or RNS. In the context of standard US filings, this function is often integrated into the 10-K, but as a standalone Japanese filing, 'AR' serves as the best proxy for a formal report on financial integrity/controls among the choices, or potentially 'CGR' (Governance Information), but 'AR' is more focused on the control aspect over financials. Given the explicit focus on '財務報告に係る内部統制' (Internal Control over Financial Reporting), 'AR' is selected as the most appropriate category for a formal report on financial control assurance/assessment, distinct from the full annual report (10-K).
2024-06-19 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (588 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key elements include: "【提出書類】確認書" (Filing Document: Confirmation Document), "【根拠条文】金融商品取引法第24条の４の２第１項" (Basis Article: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and confirmation by the CEO regarding the appropriateness of the 'Annual Securities Report' (有価証券報告書). This document is a certification or confirmation related to the Annual Securities Report (which is equivalent to a 10-K in structure/purpose for Japanese filings), but it is not the report itself. Since it is a specific confirmation document related to the annual filing, and given the limited options, it is best classified as a Regulatory Filing (RNS) or potentially related to the Annual Report (10-K). However, because it is a *confirmation* document rather than the full financial report, and it is very brief, it fits the 'Regulatory Filings' fallback category (RNS) better than the comprehensive 10-K, or it could be considered a specific type of Audit/Regulatory confirmation. Given the options, and its nature as a specific regulatory confirmation document accompanying a major filing, RNS is the most appropriate general regulatory fallback, although it strongly relates to the 10-K process. Since there is no specific code for 'Annual Report Confirmation', RNS is the safest general regulatory classification for this short confirmation document. FY 2024
2024-06-19 Japanese
有価証券報告書－第55期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the header information, fiscal year details (2023-04-01 to 2024-03-31), and XBRL tagging typical of a comprehensive annual financial filing. It is not an announcement or a summary, but the full regulatory filing itself. FY 2024
2024-06-19 Japanese

Browse filings by year

12 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.