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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 2022-02-09 Interim / Quarterly Rep…
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
四半期報告書－第31期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the third quarter of the fiscal year ending 2021-12-31. It also includes notes on accounting policies and segment information. This fits the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-09 Japanese
四半期報告書－第31期第2四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement for the second quarter of the 31st fiscal year. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q2 2021
2021-11-11 Japanese
四半期報告書－第31期第1四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 31st fiscal year (April 1, 2021, to June 30, 2021) for SIG Co., Ltd. It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, along with notes on accounting policies and management analysis. This meets the criteria for an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. Q1 2021
2021-08-12 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. It is an officer certification confirming the accuracy of the contents of the Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2020
2021-06-30 Japanese
内部統制報告書－第30期(令和2年4月1日－令和3年3月31日)
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 in Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. Since this is a specific regulatory filing required by Japanese law that does not fit into the categories of Annual Reports (10-K), Earnings Releases (ER), or other specific financial reporting categories, it is best classified as a Regulatory Filing (RNS).
2021-06-30 Japanese
有価証券報告書－第30期(令和2年4月1日－令和3年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains detailed financial statements, business descriptions, and corporate information for the fiscal year ending March 31, 2021. The document structure, including the cover page with the 'Financial Instruments and Exchange Act' reference and the 'Corporate Information' section, confirms it is an annual statutory filing. FY 2021
2021-06-30 Japanese

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