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Serverworks Co.,Ltd. — Investor Relations & Filings

Ticker · 4434 ISIN · JP3310250000 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 50 across all filing types
Latest filing 2025-10-15 Regulatory Filings
Country JP Japan
Listing T 4434

About Serverworks Co.,Ltd.

https://www.serverworks.co.jp/en/

Serverworks Co., Ltd. is a cloud integrator specializing in Amazon Web Services (AWS). The company provides comprehensive, one-stop services for businesses, encompassing the entire cloud lifecycle from initial design, system construction, and implementation to ongoing managed operations and support. Its service portfolio also includes AWS consulting and training. Continuously certified as an AWS Premier Tier Services Partner since 2014, Serverworks leverages its extensive experience from over 19,600 implementation projects to assist clients in configuring and managing their cloud infrastructure. The company also develops and offers Cloud Automator, a service designed to automate AWS operations.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a semi-annual report. 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 like an interim report. H1 27
2025-10-15 Japanese
半期報告書－第27期(2025/03/01－2026/02/28)
Interim / Quarterly Report Classification · 1% 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, management analysis (MDA), and corporate information for the interim period (March 1, 2025, to August 31, 2025). 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 27
2025-10-15 Japanese
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 1% confidence The document is titled "自己株券買付状況報告書" (Report on the Status of Treasury Stock Acquisition) and references Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の６第１項). It details the acquisition status of treasury stock (自己株式) during a specific reporting period (June 1, 2025, to June 30, 2025), including the total amount acquired and the remaining balance. This specific reporting requirement for share repurchases aligns directly with the definition of a filing related to the company buying back or selling its own shares, which corresponds to the 'Transaction in Own Shares' category. Code mapping: Transaction in Own Shares -> POS.
2025-07-15 Japanese
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 1% confidence The document is titled "自己株券買付状況報告書" (Report on the Status of Treasury Stock Acquisition) and cites the legal basis as Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act. It details the acquisition of treasury stock (自己株式) during the reporting period (May 1, 2025, to May 31, 2025), including the number of shares acquired and the total amount spent. This specific reporting requirement for share repurchases directly corresponds to the definition of a Transaction in Own Shares report, which is classified as 'POS' in the provided schema.
2025-06-18 Japanese
臨時報告書
AGM Information Classification · 1% 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 based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were made at the '第26回定時株主総会' (26th Annual General Meeting) held on May 28, 2025. Section 2 ('報告内容') details the resolutions passed regarding the election of directors and remuneration decisions, along with the voting results (votes for, against, abstentions). This content perfectly matches the definition of reporting the results of a shareholder vote following a general meeting. Therefore, the appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2025-05-28 Japanese
内部統制報告書－第26期(2024/03/01－2025/02/28)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) in the header section, and it explicitly references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項"). It discusses the assessment of internal controls over financial reporting based on established standards and concludes that the internal controls are effective as of the end of the fiscal year (March 1, 2025, based on the filing date and reference to the fiscal year end of February 28, 2025). This structure and content strongly indicate a formal report on internal controls, which aligns best with the Audit Report / Information category (AR), as it deals with internal controls and assurance standards, although it is not a traditional external audit report. However, given the specific definitions, 'AR' covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. Since this is a mandatory internal control report required under Japanese law (similar in function to the Sarbanes-Oxley Section 404 report in the US), 'AR' is the most appropriate fit among the provided codes for a standalone assurance/control report that is not a full 10-K or ER.
2025-05-28 Japanese

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