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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
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Filings indexed 61 across all filing types
Latest filing 2025-10-31 Regulatory Filings
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
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の5の2第1項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual report, rather than being the semi-annual report itself. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). H1 57
2025-10-31 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 '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, management analysis (MDA), and corporate information for the interim period (April 1, 2025, to September 30, 2025). As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2025
2025-10-31 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being submitted following the Annual General Meeting (定時株主総会) held on June 17, 2025, to report the resolutions passed. The content details the results of voting on agenda items, including dividend approval (剰余金の処分の件), election of directors (取締役選任の件), and election of auditors (監査役選任の件). 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 purpose is the official disclosure of the meeting's outcome, which is often bundled with AGM materials or treated as a direct follow-up to the AGM proceedings. Given the specific content detailing voting outcomes from the AGM, AGM-R is the most appropriate classification over a general Regulatory Filing (RNS) or Declaration of Voting Results (DVA), as DVA is often used for the formal declaration of results, whereas AGM-R covers the broader meeting context materials.
2025-06-17 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の4の2第1項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification regarding the accuracy of the company's Annual Securities Report (有価証券報告書). 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, as they do not contain the actual financial statements themselves. FY 2025
2025-06-13 Japanese
内部統制報告書－第56期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "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). This specific report type, detailing the assessment of internal controls over financial reporting, is a mandatory filing in Japan, often associated with annual filings or specific regulatory requirements. While it is a comprehensive report, it is not the full Annual Report (10-K) or the Interim Report (IR). In the provided classification scheme, there is no direct equivalent for a standalone 'Internal Control Report' (which is often filed alongside the 10-K equivalent in Japan, the Yuka Shoken Hokokusho). However, based on the content—a detailed report on internal control framework, scope, procedures, and conclusion ('有効であると判断いたしました' - judged to be effective)—it represents a formal, standalone audit/assurance-related document concerning financial reporting integrity, distinct from a general earnings release or management discussion. Given the options, 'Audit Report / Information' (AR) is the closest fit as it covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. It is a formal report on controls, which is a form of assurance/audit related to financial statements. The document length (1893 chars) suggests it is the report itself, not just an announcement.
2025-06-13 Japanese
有価証券報告書－第56期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which translates to 'Annual Securities Report'. It explicitly states the fiscal year (第56期, 2024-04-01 to 2025-03-31) and is filed under the Financial Instruments and Exchange Act. This is the Japanese equivalent of a 10-K filing, containing comprehensive financial statements and business disclosures. FY 2025
2025-06-13 Japanese

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