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SAISON TECHNOLOGY CO,.LTD. — Investor Relations & Filings

Ticker · 9640 ISIN · JP3422150007 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Open in API
Filings indexed 61 across all filing types
Latest filing 2022-06-21 Governance Information
Country JP Japan
Listing T 9640

About SAISON TECHNOLOGY CO,.LTD.

https://www.saison-technology.com/en

Saison Technology Co., Ltd. is an information technology company specializing in software products and system integration services. Its flagship offering is HULFT, a data management platform that provides solutions for data integration, process automation, and AI-powered analysis. The company also delivers specialized IT services to support digital transformation, particularly within the financial and retail sectors. Additionally, Saison Technology offers IT infrastructure solutions, including multi-cloud monitoring services and service platform configuration and operation.

Recent filings

Filing Released Lang Actions
内部統制報告書－第53期(令和3年4月1日－令和4年3月31日)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法). This type of report details the company's framework, evaluation scope, and results regarding internal controls over financial reporting. It is a standalone regulatory filing required by Japanese law, distinct from a full Annual Report (10-K) or an Audit Report (AR). Given the specific nature of internal control reporting, it falls under the 'Regulatory Filings' category as the most appropriate classification.
2022-06-21 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) 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 (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a specific regulatory requirement for financial reporting compliance and does not fit into the other categories like 10-K or IR, it is classified as a Regulatory Filing. FY 2022
2022-06-21 Japanese
有価証券報告書－第53期(令和3年4月1日－令和4年3月31日)
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 formal cover page, specifies the fiscal year (第53期, 2021-04-01 to 2022-03-31), and contains extensive XBRL-like metadata tags typical of a comprehensive annual financial filing submitted to the Kanto Local Finance Bureau. FY 2022
2022-06-21 Japanese
四半期報告書－第53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 · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 53rd fiscal period, covering the period from October 1, 2021, to December 31, 2021. It includes detailed financial statements, management analysis (MDA), and audit review information, which aligns with the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-01-31 Japanese
四半期報告書－第53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 · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed by SAISON INFORMATION SYSTEMS CO., LTD. in Japan. It contains detailed financial statements, management analysis (MDA), and corporate information for the second quarter of the 53rd fiscal period (April 1, 2021, to September 30, 2021). 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. Q2 2021
2021-10-29 Japanese
四半期報告書－第53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 · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 53rd fiscal period (April 1, 2021, to June 30, 2021) for Saison Information Systems Co., Ltd. It contains detailed financial statements, including the balance sheet and income statement, and is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR). Q1 2021
2021-08-02 Japanese

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