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Signpost Corporation — Investor Relations & Filings

Ticker · 3996 ISIN · JP3312170008 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 54 across all filing types
Latest filing 2025-10-14 Report Publication Anno…
Country JP Japan
Listing T 3996

About Signpost Corporation

https://signpost.co.jp/

Signpost Corporation is an information technology services company that operates through three primary business segments: Consulting, Innovation, and DX & Regional Co-creation. The Consulting division offers IT strategy, operational support, and digital transformation (DX) services, with a focus on financial institutions and public sector clients. The Innovation division develops proprietary technologies and solutions. Key products include the "Super Wonder Register," an AI-powered cashierless payment system for the retail industry, and "Global GO!," a comprehensive suite of solutions designed for e-commerce businesses. The DX & Regional Co-creation segment focuses on collaborative digital transformation projects with local and regional partners.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of the contents of a Semi-Annual Report (Interim Report). Since it is a regulatory filing confirming the validity of a report rather than the report itself, and it does not fit into specific categories like 10-K or IR, it falls under the general regulatory filing category.
2025-10-14 Japanese
半期報告書－第19期(2025/03/01－2026/02/28)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed by Signpost Corporation in Japan. It contains detailed financial statements, including the balance sheet, for the interim period ending August 31, 2025. It is a comprehensive financial report for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-10-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary 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 and related Cabinet Office Ordinance, following the resolutions passed at the Annual General Meeting (AGM) held on May 29, 2025. Section 2 details the resolutions, specifically the election of directors and auditors, along with the voting results (votes for, against, abstentions). This content perfectly matches the definition of reporting the results of a shareholder vote following a general meeting. The appropriate code is DVA (Declaration of Voting Results & Voting Rights Announcements).
2025-06-02 Japanese
内部統制報告書－第18期(2024/03/01－2025/02/28)
Governance Information Classification · 100% confidence The document contains a header section (表紙) explicitly stating the filing document type (提出書類) as "内部統制報告書" (Internal Control Report). It also references the legal basis (金融商品取引法第24条の４の４第１項 - Financial Instruments and Exchange Act Article 24-4-4 Paragraph 1) and details the assessment of internal controls over financial reporting (財務報告に係る内部統制). This structure and content strongly indicate a formal report related to internal controls, which aligns best with the 'Audit Report / Information' category (AR), as it covers internal control assessment results, distinct from a full annual report (10-K) or a simple earnings release (ER). Although 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests', the assessment of internal controls over financial reporting is a core component often grouped with audit-related documentation.
2025-05-29 Japanese
有価証券報告書－第18期(2024/03/01－2025/02/28)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains detailed financial statements, business descriptions, management information, and corporate history for the fiscal year ending February 28, 2025. The document structure, including the cover page (hyoushi) and the specific legal reference (Financial Instruments and Exchange Act Article 24, Paragraph 1), confirms it is the official annual filing. FY 2025
2025-05-29 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is titled '確認書' (Confirmation Document) and references the Financial Instruments and Exchange Act (金融商品取引法). It contains confirmations from the Representative Director (President) and the CFO regarding the appropriateness of the contents of the company's '有価証券報告書' (Annual Securities Report) for the 18th fiscal period (ending February 28, 2025). This type of document, which confirms the accuracy of a primary filing like the Annual Report (10-K equivalent in Japan), is a supplementary confirmation document. Since there is no specific code for a 'Confirmation of Annual Report Accuracy,' and it is not the Annual Report itself (10-K), nor an Audit Report (AR), nor a general Earnings Release (ER), it functions as a regulatory confirmation related to statutory filings. Given the options, it is most closely related to the overall statutory reporting framework. However, based on the definitions, it doesn't fit perfectly into the main categories like 10-K, AR, or ER. It is a specific regulatory confirmation. Since it confirms the accuracy of the Annual Securities Report, and the document itself is short and serves a specific compliance function, it is best classified as a general Regulatory Filing (RNS) or potentially related to Governance (CGR) or Audit (AR). Given that it is a formal confirmation required by law regarding the annual filing, and it is not the full report, RNS (Regulatory Filings) serves as the most appropriate fallback for specific compliance confirmations that lack a dedicated code, although it is highly specific to the annual filing process. FY 2025
2025-05-29 Japanese

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