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

Ticker · 4386 ISIN · JP3161590009 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 62 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 4386

About SIG Group Co., Ltd.

https://www.sig-group.co.jp/

SIG Group Co., Ltd. is a technology services provider specializing in system integration, IT infrastructure, and security solutions. The company's core activities include the planning, development, and maintenance of information systems. It also offers IT infrastructure services, encompassing the operation and maintenance of servers, network equipment, and software. Additionally, the firm provides security countermeasure solutions and engages in the sale of various packaged software and hardware. Leveraging over three decades of experience, the company delivers system support tailored to customer needs, including support for digital transformation (DX) initiatives.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 95% 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. It serves as an officer certification regarding the accuracy of the semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a report (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 35
2025-11-13 Japanese
半期報告書－第35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 by SIG Group Co., Ltd. under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, cash flow statement, and notes 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 2026
2025-11-13 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 its purpose in Section 1: "2025年６月27日開催の当社第34期定時株主総会において、決議事項が決議されましたので...本臨時報告書を提出するものであります" (Because resolutions were made at the 34th Annual General Meeting held on June 27, 2025... this Extraordinary Report is being submitted). Section 2 details the resolutions passed, specifically the election of directors and the voting results (votes for, against, abstentions) for each candidate. This content directly corresponds to the official results of a shareholder meeting. The closest matching category is 'Declaration of Voting Results & Voting Rights Announcements' (DVA), as the core content is the official voting outcome of the AGM.
2025-06-30 Japanese
内部統制報告書－第34期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the table structure. It 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), which mandates the filing of an Internal Control Report. The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This directly corresponds to the requirements for an Internal Control Report, which is a specific type of annual disclosure in Japan, often filed alongside the 10-K equivalent or as a standalone document detailing internal controls. Given the specific nature of the content (Internal Control Report) and the context of Japanese regulatory filings, the closest and most specific category available that covers comprehensive annual control reporting is not explicitly listed, but the content is clearly a formal, comprehensive report on internal controls, not just a brief announcement. Since 'AR' (Audit Report / Information) is defined as including 'applied accounting principles' and 'results of internal or regulatory stress tests (excluding full Annual Reports)', and this document is a formal report on internal controls required by law, it fits best under a comprehensive reporting category. However, none of the codes perfectly match a Japanese 'Internal Control Report' (J-SOX Report). Given the options, and recognizing this is a formal, comprehensive report on internal controls required annually, it is most closely related to the comprehensive reporting structure. If this were a US filing, it would be part of the 10-K. Since it is a formal, comprehensive report on internal controls, and not a brief announcement (Rule 2), it is not RPA or RNS. It is a formal report. Since there is no specific code for 'Internal Control Report', and it is a comprehensive report on financial integrity, it is closest in scope to an Audit Report/Information (AR) or a comprehensive annual filing. Given the options, and the document's focus on the 'Internal Control Report' structure, I will classify it as 'AR' as it deals with the integrity and structure of financial reporting controls, which is often bundled with audit opinions or related assurance reports, though this is a slight stretch. If 'AR' is strictly for external audit reports, then 'RNS' (Regulatory Filings - fallback) might be considered. However, the document is a complete, formal report, not a mere announcement. I will proceed with AR based on the comprehensive nature of the control assessment provided.
2025-06-30 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and includes the header "有価証券報告書（通常方式）" which translates to 'Securities Report (Regular Format)'. It also explicitly mentions '金融商品取引法' (Financial Instruments and Exchange Act) and confirms the appropriateness of the '有価証券報告書' (Securities Report) for the fiscal year ending March 31, 2025. In the context of Japanese regulatory filings, the comprehensive annual report is equivalent to the US 10-K. Since this document is a confirmation/cover sheet related directly to the annual Securities Report, and given the available codes, the closest match for a comprehensive annual report filing is '10-K'. The document length is very short (565 chars), suggesting it might be a cover or certification page rather than the full report, but the content is intrinsically tied to the annual filing itself, making 10-K the most appropriate classification for the underlying report type being certified. FY 2025
2025-06-30 Japanese
有価証券報告書－第34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 is the standard Japanese equivalent of a 10-K annual report. It contains detailed financial statements, management discussion, and corporate information for the fiscal year ending March 31, 2025. It is not an announcement or a summary, but the full statutory annual filing. FY 2025
2025-06-30 Japanese

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