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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 2023-06-30 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32期(2022/04/01－2023/03/31)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法) in Japan. This type of report details the company's internal control framework, evaluation scope, and results regarding financial reporting. It does not fit into the categories of annual reports (10-K), earnings releases (ER), or other specific financial statements. As it is a regulatory requirement for internal control disclosure, it falls under the 'Regulatory Filings' category.
2023-06-30 Japanese
有価証券報告書－第32期(2022/04/01－2023/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the standard annual financial filing required by the Financial Services Agency of Japan under the Financial Instruments and Exchange Act. It contains detailed financial statements, business indicators, and corporate history for the fiscal year ending March 31, 2023. This corresponds to the 10-K equivalent in the provided schema. FY 2023
2023-06-30 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1, in Japan. This document is a mandatory attachment to the Annual Securities Report (Yukashoken Hokokusho) where the CEO confirms the accuracy of the report's contents. Since it is a regulatory filing confirming the validity of financial reporting and does not fit into the primary report categories, it is classified as a Regulatory Filing (RNS). FY 2023
2023-06-30 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the Third Quarter Report (第３四半期報告書). It is a regulatory filing required by Japanese law to accompany quarterly reports. Since it is a specific regulatory compliance document that does not fit into the primary financial report categories (like 10-K or IR) and is not a mere announcement of a report, it falls under the general regulatory filings category.
2023-02-13 Japanese
四半期報告書－第32期第3四半期(2022/10/01－2022/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for SIG Group Co., Ltd., covering the third quarter of the fiscal year ending 2023. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements and management analysis. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-02-13 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan. This is a mandatory regulatory filing that accompanies a Quarterly Report (Shihanki Hokokusho) to confirm the accuracy of the report's contents. Since it is a specific regulatory filing required by law and does not constitute the full financial report itself, nor does it fit into the other specific categories like M&A or Dividends, it is classified as a Regulatory Filing (RNS).
2022-11-11 Japanese

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