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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 63 across all filing types
Latest filing 2024-06-28 Governance Information
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
内部統制報告書－第33期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover page table and throughout the text. 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 in Japan. 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, 2024). This directly corresponds to the requirements for an Internal Control Report, which is a mandatory disclosure in Japan, often filed alongside the 10-K equivalent (or as a standalone report). Given the specific nature of this Japanese regulatory filing focusing solely on internal controls assessment, it aligns best with the 'Audit Report / Information' (AR) category, as it details the results of an internal control assessment, which is closely related to auditing standards, although it is not a traditional external audit report. However, none of the provided codes perfectly match a dedicated 'Internal Control Report' code. Since it is a comprehensive report detailing internal control assessment results, and not just a brief announcement, it is not RPA or RNS. It is a formal report. In the context of US filings, this is often part of the 10-K, but as a standalone Japanese document focusing on internal controls, AR (Audit Report / Information) is the closest fit among the options for a formal, detailed report on control effectiveness.
2024-06-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and includes the title "有価証券報告書（通常方式）" which translates to 'Securities Report (Regular Format)'. It also explicitly mentions the submission date, company name, and a confirmation statement by the Representative Director regarding the appropriateness of the contents of the '第33期（自2023年４月１日 至2024年３月31日）の有価証券報告書' (33rd fiscal period Securities Report). A Securities Report in the Japanese regulatory context is equivalent to the US 10-K filing, representing the official yearly report covering full financial performance. Although the document itself appears to be a confirmation statement ('確認書') related to the filing, its entire context revolves around the annual Securities Report (10-K equivalent). Given the options, the closest and most relevant classification for a document confirming the accuracy of the annual report is the Annual Report category itself, as it is intrinsically linked to the 10-K filing process, or potentially a Regulatory Filing (RNS) if interpreted strictly as a confirmation document. However, since the core subject is the annual report confirmation, and there is no specific code for a 'Confirmation of Annual Report', classifying it as the primary document it relates to (10-K) is often done, but given the short length and the nature of the content being a confirmation ('確認書') rather than the full report, it might fit better under a general regulatory filing or an Audit Report/Information if it were an audit confirmation. Since it is a confirmation of the *Securities Report* (Annual Report), and it is a formal regulatory submission, I will lean towards the most specific category related to annual reporting, which is 10-K, recognizing the slight ambiguity. However, looking at the definitions, AR (Audit Report/Information) is for standalone audit reports. Since this is a confirmation of the *Securities Report* (Annual Report), and it is a short confirmation document, it is highly likely this is a required regulatory filing that accompanies the main report. Given the strong reference to the annual report ('有価証券報告書'), 10-K is the most contextually relevant category, even if the document is a confirmation wrapper. FY 2024
2024-06-28 Japanese
有価証券報告書－第33期(2023/04/01－2024/03/31)
Annual Report
2024-06-28 Japanese
臨時報告書
Earnings Release Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director. The filing reason explicitly states that an event significantly impacting the company's financial condition has occurred, citing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. The content details the receipt of a dividend (剰余金の配当) of 126 million yen from a consolidated subsidiary. This type of mandatory, timely disclosure regarding a specific financial event (like a large dividend receipt) that doesn't fit neatly into standard periodic reports (10-K, IR) or specific announcements (DIV, CAP) is best categorized as a general Regulatory Filing (RNS) in this schema, as it is a specific, non-standard regulatory submission. However, since the core event is the receipt of a dividend, and 'DIV' is defined as 'Notice of Dividend Amount,' this filing is reporting a past/imminent dividend receipt that impacts the parent company's non-operating income. Given the context of Japanese regulatory filings, '臨時報告書' often corresponds to specific event disclosures. Since the event is a dividend receipt, 'DIV' (Notice of Dividend Amount) is a strong candidate, although this filing is more comprehensive than a simple dividend notice. Given the options, and the fact that it is a specific financial event disclosure, RNS (Regulatory Filings - general fallback) is safer than DIV (which usually implies the declaration/amount announcement by the paying entity). Since the document reports the *receipt* of a dividend, which is a financial transaction, and it is a mandatory regulatory filing, RNS is the most appropriate general category for an extraordinary report not covered elsewhere. If 'DIV' strictly means the declaration by the payer, RNS is correct for the recipient's disclosure. FY 2025
2024-06-25 Japanese
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 Director, citing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. The content details significant events impacting the company's financial condition, specifically recognizing impairment losses on fixed assets and losses on valuation of subsidiary shares. This structure—a formal filing reporting a material, non-periodic event that significantly affects financial status—is characteristic of an extraordinary report in the Japanese regulatory context. While the content relates to financial results (impairment/valuation loss), it is not a standard periodic report (like 10-K or IR). In the provided schema, the closest fit for a significant, non-scheduled financial event disclosure that isn't a standard earnings release or annual report is often captured under general regulatory filings or specific event disclosures. Given the nature of reporting a material event that requires immediate disclosure outside of regular reporting cycles, and lacking a specific 'Extraordinary Report' code, this falls best under the general 'Regulatory Filings' (RNS) category, as it is a mandatory disclosure under Japanese law (EDINET filing type). However, since the document explicitly details financial impacts (impairment losses), it is a specific type of financial disclosure. In the context of US filings, this might resemble a 8-K filing. Since RNS is the general regulatory fallback, and this is a formal regulatory submission detailing a material event, RNS is the most appropriate choice among the given options, as it is not an ER, IR, or 10-K.
2024-05-13 Japanese
臨時報告書
M&A Activity Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director on February 29, 2024. The core content details the resolution by the Board of Directors to acquire all shares of a target subsidiary (ユー・アイ・ソリューションズ株式会社) to make it a subsidiary. This type of filing, reporting a significant corporate action like an acquisition or major change outside of routine periodic reports (like 10-K or IR), strongly aligns with the definition of a material event disclosure. In the context of Japanese regulatory filings, this is typically a 'Timely Disclosure' or 'Extraordinary Report' (TDnet filing). Among the provided codes, this event—a major corporate transaction/acquisition—is best categorized under Capital/Financing Update (CAP) if it involves raising capital or restructuring, or sometimes falls under Regulatory Filings (RNS) if no other specific category fits. Since this is a definitive report detailing the acquisition terms, purpose, and consideration (403 million JPY), it is a report on a significant corporate transaction. While 'CAP' covers financing, 'TAR' (M&A Activity) is specifically for merger proposals or takeover bids. An acquisition of a subsidiary, while related to M&A, is often classified broadly. Given the options, and recognizing this as a mandatory disclosure of a significant corporate event (acquisition of a subsidiary), it fits best as a specific corporate action report. However, since the provided definitions do not explicitly cover 'Acquisition of Subsidiary' outside of M&A (TAR), and this is a formal regulatory filing reporting a major event, 'RNS' (Regulatory Filings - fallback) is a safe general classification, but 'TAR' (M&A Activity) is more specific to the nature of the event described (acquiring another company). Given the context of 'takeover bids' in TAR, and this being a straightforward acquisition, I will lean towards the most specific corporate action category available that relates to combining entities, which is TAR, although RNS is also plausible for non-standard disclosures. Re-evaluating the definitions: TAR is for 'merger proposals or takeover bids'. This is a completed resolution for acquisition. Since it is a mandatory, specific disclosure of a major transaction, and 'CAP' is for fundraising/financing, 'TAR' remains the closest fit for a significant corporate transaction involving another entity, even if it's an acquisition rather than a merger/takeover bid.
2024-02-29 Japanese

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