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Ryoyu Systems Co., Ltd. — Investor Relations & Filings

Ticker · 4685 ISIN · JP3976500003 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 62 across all filing types
Latest filing 2022-06-24 Governance Information
Country JP Japan
Listing T 4685

About Ryoyu Systems Co., Ltd.

https://www.ryoyu.co.jp/

Ryoyu Systems Co., Ltd. is an information technology solutions provider that designs, develops, operates, and maintains information and communication systems. The company specializes in supporting manufacturing and engineering-focused clients. Its core services include Enterprise Resource Planning (ERP) for integrated business data management, Product Lifecycle Management (PLM) for overseeing the entire product lifecycle, and Robotic Process Automation (RPA) for automating routine tasks. Ryoyu Systems also offers advanced technical services, including fluid and structural analysis for aerospace and automotive applications, collision/impact analysis, and CAD design support. Additionally, the company provides Security Operation Center (SOC) services and leverages AI technologies like machine learning to facilitate data utilization and innovation for its customers.

Recent filings

Filing Released Lang Actions
内部統制報告書－第54期(令和3年4月1日－令和4年3月31日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. Since this is a specific regulatory filing required by Japanese law and does not fit into the other categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2022-06-24 Japanese
有価証券報告書－第54期(令和3年4月1日－令和4年3月31日)
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 comprehensive financial data, including consolidated management indicators, balance sheets, and income statements for the fiscal year ending March 31, 2022. It is not an announcement or a summary, but the full regulatory filing itself. FY 2022
2022-06-24 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory regulatory filing that accompanies the Annual Securities Report (Yuuka Shouken Houkokusho) to confirm the accuracy of the report's contents. Since it is a specific regulatory filing required by law and does not fit into the other categories like 10-K (which is the report itself) or RPA (which is an announcement), it is classified as a Regulatory Filing. FY 2022
2022-06-24 Japanese
四半期報告書－第54期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Ryoyu Systems Co., Ltd. covering the third quarter of the 54th fiscal year (period from 2021-10-01 to 2021-12-31). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, along with notes on accounting policies and segment information. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. 9M 2022
2022-02-10 Japanese
四半期報告書－第54期第2四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Ryoyu Systems Co., Ltd. for the second quarter of the 54th fiscal period (ending September 30, 2021). It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis (MDA) and notes on accounting policies. This fits the definition of an Interim/Quarterly Report (IR). H1 2022
2021-11-11 Japanese
四半期報告書－第54期第1四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Ryoyu Systems Co., Ltd. covering the first quarter of the 54th fiscal year (April 1, 2021, to June 30, 2021). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, along with notes on accounting policies and segment information. As it is a comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report (IR). Q1 2021
2021-08-10 Japanese

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