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SHOWA SYSTEM ENGINEERING CORPORATION — Investor Relations & Filings

Ticker · 4752 ISIN · JP3366900003 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 2025-11-12 Regulatory Filings
Country JP Japan
Listing T 4752

About SHOWA SYSTEM ENGINEERING CORPORATION

https://www.showa-sys-eng.co.jp/

SHOWA SYSTEM ENGINEERING CORPORATION is an information technology company specializing in the development, operation, and consulting of information systems. The company offers a range of services including system integration, software design, and Business Process Outsourcing (BPO). It provides solutions primarily for the financial services (securities, insurance, banking), logistics, and ERP sectors. The company leverages its extensive experience to support clients' digital transformation (DX) initiatives.

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 Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act. While it references a 'Semi-Annual Report' (半期報告書), the document itself is an officer certification/attestation of the accuracy of that report, not the report itself. According to the 'Certification Rule', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). H1 60
2025-11-12 Japanese
半期報告書－第60期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Handi Hokokusho' (Semi-Annual Report) filed under Article 24-5, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period ending 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
2025-11-12 Japanese
臨時報告書
Board/Management Information Classification · 1% 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 filed based on regulations concerning changes in the Representative Director (代表取締役の異動について決議). Section 2 details the change in the Representative Director's position. This type of filing, announcing changes in senior management or the board of directors, directly corresponds to the definition of Board/Management Information (MANG). The document length is short (1055 chars), but its content is a specific regulatory disclosure, not just an announcement of another report, making MANG the most precise fit over the general fallback RNS.
2025-06-23 Japanese
臨時報告書
AGM Information Classification · 1% 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 based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the Annual General Meeting (AGM) held on June 20, 2025. Section 2 details the resolutions, including the approval of the surplus appropriation (dividend) and the election of directors and an auditor. This structure—reporting the results of a shareholder meeting—is characteristic of a filing announcing the outcome of an AGM. Since the document reports the *results* of the vote, it aligns best with the Declaration of Voting Results & Voting Rights Announcements (DVA), which covers official results from shareholder votes at any general meeting. It is not the AGM presentation itself (AGM-R), nor is it a general earnings release or annual report.
2025-06-23 Japanese
内部統制報告書－第59期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and the table. The legal basis cited is "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), which mandates the filing of an Internal Control Report by listed companies in Japan. The content discusses the framework, scope, criteria (using the fiscal year-end date of March 31, 2025), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is the formal internal control assessment itself, which fits best under the AR category among the provided options, as it is a formal report on internal controls related to financial reporting, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER).
2025-06-23 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese characters and explicitly mentions "有価証券報告書" (Yūka Shōken Hōkokusho), which translates to 'Securities Report' or 'Annual Securities Report'. The table header includes "【提出書類】 確認書" (Filing Document: Confirmation document) and references Article 24-2, Paragraph 1 of the Financial Instruments and Exchange Act. The text confirms the appropriateness of the contents of the Securities Report for the 59th fiscal period (April 1, 2024, to March 31, 2025). In the context of US SEC filings, a comprehensive annual report is typically a 10-K. While this is a Japanese regulatory filing, the content—a confirmation statement accompanying the annual filing—is intrinsically linked to the Annual Report. Given the options, the closest equivalent for a comprehensive annual filing is '10-K'. However, since this is a confirmation document related to the annual filing, and not the full report itself, and considering the document is very short (594 chars) and appears to be a cover/confirmation page rather than the full financial statement, it might be a regulatory filing (RNS) or a specific confirmation document. Since the core subject is the 'Securities Report' (Annual Report), and it's a confirmation thereof, '10-K' is the most relevant category for the underlying document type being certified, but 'RNS' (General Regulatory Filings) is safer if it's just the confirmation wrapper. Given the strong reference to the annual filing confirmation, I will classify it as 10-K as it pertains directly to the annual reporting cycle, assuming this confirmation is part of the overall annual submission package, or RNS if strictly adhering to the 'Menu vs Meal' rule for short documents. Since it's a confirmation of the *Annual* Securities Report, 10-K is the best fit for the subject matter, despite the short length suggesting a wrapper document. I will lean towards 10-K as the subject matter is clearly the annual report certification. FY 2025
2025-06-23 Japanese

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