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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 2024-05-29 AGM Information
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
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 following the resolutions passed at the '第25回定時株主総会' (25th Annual General Meeting) held on May 29, 2024. Section 2 ('報告内容') details the resolutions passed, including the election of directors and the approval of special service payments to retiring directors, 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).
2024-05-29 Japanese
内部統制報告書－第25期(2023/03/01－2024/02/29)
Governance Information Classification · 1% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). This type of report, which assesses the effectiveness of internal controls over financial reporting, is typically filed annually alongside the 10-K or as a standalone report in certain jurisdictions. Given the provided definitions, this document is a comprehensive report detailing internal control assessment, which aligns best with the 'Audit Report / Information' category (AR), as it is a formal assessment report, distinct from the full Annual Report (10-K) or a mere announcement (RPA/RNS). The content confirms this by discussing the scope, basis date (Feb 29, 2024), and the conclusion that internal controls are effective.
2024-05-29 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (577 characters) and appears to be a confirmation document ('確認書') submitted to the Kanto Local Finance Bureau Director ('関東財務局長') on May 29, 2024. Section 1 explicitly states that the Representative Director and President confirmed that the contents of the company's Annual Securities Report ('有価証券報告書') for the 25th period (ending Feb 29, 2024) are appropriately stated based on the Financial Instruments and Exchange Act. This document is a formal certification related to the accuracy of a primary filing (the 10-K equivalent, which is the 有価証券報告書 in Japan). Since this is a specific confirmation document related to the accuracy of the annual filing, and not the full Annual Report (10-K) itself, nor a general Audit Report (AR), it fits best under the general regulatory/official filing category. Given the options, and recognizing this as a formal regulatory certification accompanying a major filing, 'Regulatory Filings' (RNS) is the most appropriate general classification, as there is no specific code for 'Confirmation of Filing Accuracy'. It is not an announcement of a report (RPA) but the certification itself. FY 2024
2024-05-29 Japanese
有価証券報告書－第25期(2023/03/01－2024/02/29)
Annual Report Classification · 1% 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 statements, management discussion and analysis, and corporate information for the fiscal year ending February 29, 2024. The document structure, including the header with '提出書類' (Submitted Document) as '有価証券報告書' (Securities Report) and the detailed financial tables, confirms it is an annual report. FY 2024
2024-05-29 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is extremely short (590 characters) and contains a header section typical of Japanese regulatory filings (indicated by terms like 【提出書類】, 【根拠条文】, 【提出先】, and 【提出日】). The core content explicitly states that the '代表取締役社長' (CEO) and '最高財務責任者' (CFO) have confirmed the appropriateness of the '第25期第３四半期' (25th Fiscal Year, 3rd Quarter) '四半期報告書' (Quarterly Report) based on financial instruments laws. This structure—a confirmation statement regarding a specific periodic report (Quarterly Report) rather than the report itself—strongly suggests this is a cover or certification document related to the filing of that report. Since it is a confirmation related to a quarterly report, it is most closely aligned with an Interim/Quarterly Report (IR) or potentially a Regulatory Filing (RNS) if it's just the certification wrapper. However, given the explicit mention of confirming the '四半期報告書' (Quarterly Report), and the fact that it is not the full report content, it functions as a regulatory certification accompanying the quarterly filing. In the provided schema, 'IR' (Interim / Quarterly Report) is the closest match for the subject matter, but the document itself is a certification/confirmation, not the comprehensive report. Given the brevity and confirmation nature, it could be argued as an RPA or RNS. Since the subject is explicitly the Quarterly Report, and this is the certification *for* it, classifying it as 'IR' (Interim / Quarterly Report) is often done when the certification is bundled, but the 'MENU VS MEAL' rule suggests caution. Since this is a confirmation of the Quarterly Report, and not the full report, it is a regulatory document related to the quarterly filing. If a specific 'Quarterly Report Certification' code existed, it would be used. Lacking that, and given it's a formal regulatory submission confirming a periodic report, 'IR' (Interim / Quarterly Report) is the most relevant category for the *subject matter* being certified, although 'RNS' (Regulatory Filings) is a strong candidate for the *document type* (a short certification). Given the context of financial reporting, I will classify it as 'IR' as it pertains directly to the quarterly reporting cycle, assuming the certification is part of the required submission package for the quarterly results.
2024-01-12 Japanese
四半期報告書－第25期第3四半期(2023/09/01－2023/11/30)
Interim / Quarterly Report Classification · 1% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau. It contains detailed financial statements, including the balance sheet and income statement for the third quarter of the 25th fiscal period (September 1, 2023, to November 30, 2023). 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. 9M 2024
2024-01-12 Japanese

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