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Segue Group Co,.Ltd. — Investor Relations & Filings

Ticker · 3968 ISIN · JP3421350004 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 77 across all filing types
Latest filing 2024-07-26 Regulatory Filings
Country JP Japan
Listing T 3968

About Segue Group Co,.Ltd.

https://segue-g.jp/

Segue Group Co., Ltd. is a holding company specializing in IT solutions with a core focus on cybersecurity and IT infrastructure. The group offers a comprehensive suite of services covering the entire lifecycle of IT systems, including design, construction, operation, and maintenance. Its offerings encompass networking, security products, cloud solutions, and ongoing support. The company also provides advanced security services such as vulnerability assessments, cyber attack monitoring, and incident response. A key strength is its technical expertise, with over 70% of its group-wide staff being IT engineers. This structure enables the delivery of integrated, end-to-end solutions, from product provision to complex engineering and specialized security services, adapting to the latest technology trends to meet client needs.

Recent filings

Filing Released Lang Actions
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau ('関東財務局長') on July 26, 2024. The filing reason explicitly states that an event significantly impacting the financial condition, operating results, or cash flow has occurred, citing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. The content details the receipt of a surplus profit dividend ('剰余金の配当を受領') from four consolidated subsidiaries, totaling 502,920 thousand yen, which will be recorded as revenue in the non-consolidated financial statements for the fiscal year ending December 2024. This structure—a formal report filed outside the regular schedule due to a material event (like a significant dividend receipt impacting individual accounts)—is characteristic of a Japanese Extraordinary Disclosure filing, which often corresponds to the US concept of a Current Report (8-K) or a specific regulatory filing that doesn't fit the standard annual/interim reports. Given the options, 'Regulatory Filings' (RNS) is the most appropriate general category for miscellaneous, material, non-standard disclosures in this context, as it is a specific regulatory submission type not covered by ER, IR, or 10-K, and it is not a dividend announcement (DIV) which usually just states the amount, but a report on the *receipt* of the dividend impacting financials.
2024-07-26 Japanese
四半期報告書－第11期第1四半期(2024/01/01－2024/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, covering the first quarter of the 11th fiscal year (January 1, 2024, to March 31, 2024). It contains detailed financial statements, management analysis, and corporate information, which aligns with the definition of an Interim/Quarterly Report (IR). Q1 2024
2024-05-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (586 characters) and contains a table structure typical of a cover page for a regulatory filing in Japan (indicated by terms like '【提出書類】', '【根拠条文】', '関東財務局長', and company details). The main body explicitly states that the President confirmed the appropriateness of the '第11期第１四半期...の四半期報告書' (First Quarter Report for the 11th period). This document is a confirmation statement regarding a quarterly report, not the comprehensive quarterly report itself. Since it is a confirmation/attestation related to a periodic financial report, and given the short length suggesting it's an announcement or cover sheet rather than the full report, it most closely aligns with an Interim/Quarterly Report (IR) context, but specifically, it is a confirmation document. However, looking at the definitions, there is no specific code for a 'Confirmation of Quarterly Report'. The content relates directly to the financial results of a shorter period than a year. If the actual Quarterly Report was attached, this would be an RPA. Since this is a confirmation *about* the quarterly report, and it is not a full financial statement, it is best classified as related to the Interim/Quarterly Report (IR) or potentially a Regulatory Filing (RNS) if it were a standalone required submission. Given the context of confirming the '四半期報告書' (Quarterly Report), the most relevant category describing the underlying subject matter is 'Interim / Quarterly Report' (IR). However, because this is a confirmation document and not the report itself, and it is very short, it might be considered a Regulatory Filing (RNS) or a specific type of Audit/Regulatory document. Since the core subject is the Quarterly Report, and it's not a full report, I will lean towards the most specific related category that isn't a full report, which is often the case for short regulatory attestations. Given the options, and recognizing this is a formal submission confirming the accuracy of the IR, it fits best under the general 'Regulatory Filings' (RNS) as a specific attestation document, or potentially 'AR' if we stretch the definition of 'Audit Report/Information' to include attestations. Given the strong link to the quarterly period, and the lack of a specific attestation code, I will classify it as an Interim/Quarterly Report (IR) as it is intrinsically tied to that filing, assuming the system prioritizes the subject matter over the specific document format (confirmation vs. full report), but I acknowledge the ambiguity. Re-evaluating based on the 'MENU VS MEAL' rule: This is a short document announcing/confirming the status of a report. If it were an announcement of the report's availability, it would be RPA. Since it's a confirmation of accuracy, it's a specific regulatory submission. I will choose RNS as the best fit for a specific, short regulatory attestation that doesn't match other detailed categories.
2024-05-14 Japanese
有価証券報告書－第10期(2023/01/01－2023/12/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of the US 10-K annual report. It contains the header indicating it is a formal filing under the Financial Instruments and Exchange Act, covers a full fiscal year (2023-01-01 to 2023-12-31), and includes comprehensive financial data, management indicators, and corporate information. It is not an announcement or a summary, but the full annual report itself. FY 2023
2024-03-27 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 resolutions were passed at the '第10期定時株主総会' (10th Annual General Meeting) held on March 26, 2024. Section 2 details the resolutions, which include the approval of dividends and the election of directors. This content—reporting the results of an Annual General Meeting—directly corresponds to the definition of AGM Information (AGM-R). Although it is a formal filing, the specific content focuses entirely on the meeting outcomes, making AGM-R more precise than the general 'RNS' or 'DEF 14A' (which is for remuneration).
2024-03-27 Japanese
内部統制報告書－第10期(2023/01/01－2023/12/31)
Governance Information Classification · 100% confidence The document contains Japanese text with clear headers indicating its purpose. Key phrases include "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report) and references to "財務報告に係る内部統制の基本的枠組みに関する事項" (Matters Concerning the Basic Framework for Internal Control over Financial Reporting). It explicitly states the assessment period (year-end 2023/12/31) and concludes with a judgment on the effectiveness of internal controls over financial reporting. This structure strongly aligns with the requirements for an Audit Report or Information filing, specifically concerning internal controls, which falls under the 'AR' category (Audit Report / Information), as it is a standalone report on internal control assessment rather than a full annual report (10-K) or an earnings release (ER).
2024-03-27 Japanese

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