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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 60 across all filing types
Latest filing 2024-10-11 Regulatory Filings
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
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a semi-annual report. 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 like an interim/semi-annual report. H1 18
2024-10-11 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (611 characters) and contains a header section typical of a Japanese regulatory filing confirmation. Key phrases include "【提出書類】確認書" (Filing Document: Confirmation Document), "金融商品取引法" (Financial Instruments and Exchange Act), and confirmation by the CEO and CFO regarding the appropriateness of the "四半期報告書" (Quarterly Report) for the period ending May 31, 2024. Since this is a confirmation document about a quarterly report, and not the comprehensive quarterly report itself, it fits best under the category for reports covering periods shorter than a year, which is the Interim / Quarterly Report (IR). Although it is a confirmation, the core subject matter relates directly to the quarterly financial reporting cycle. Given the options, IR is the most relevant classification for documents pertaining to the Quarterly Report content verification, especially when a specific 'Confirmation Document' code is unavailable. It is not a mere announcement of publication (RPA) but a specific regulatory confirmation related to the IR content.
2024-07-12 Japanese
四半期報告書－第18期第1四半期(2024/03/01－2024/05/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Signpost Corporation in Japan. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 18th fiscal year (March 1, 2024, to May 31, 2024). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2025
2024-07-12 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau ('関東財務局長'). Section 1 explicitly states the reason for filing is due to resolutions passed at the Annual General Meeting (AGM) held on May 30, 2024, citing the Financial Instruments and Exchange Act. Section 2 details the resolutions, specifically the election of one director, and provides the voting results (votes for, against, abstentions, and the passing requirement). This content perfectly matches the description of reporting the results of a shareholder vote following a general meeting. The appropriate code is DVA (Declaration of Voting Results & Voting Rights Announcements).
2024-06-03 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (609 characters) and contains a header table indicating it is a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The content explicitly states that the Representative Director and CFO confirm the appropriateness of the contents of the company's 17th period's '有価証券報告書' (Annual Securities Report) for the period ending February 29, 2024. This type of confirmation document, which attests to the accuracy of a primary filing (like a 10-K, which is the US equivalent of a comprehensive annual report), is often filed separately or as an addendum. Given the context of confirming the accuracy of the Annual Securities Report (which is the Japanese equivalent of a 10-K), and the document being a short confirmation rather than the full report itself, it is most closely related to the Annual Report process. However, none of the provided codes perfectly match a 'Confirmation of Annual Report Accuracy' filing. Since it is a formal regulatory filing confirming the accuracy of the annual filing, and it is not the full 10-K, it falls under the general regulatory filing category, or potentially Audit Report/Information (AR) if it were an auditor's confirmation, but here it is management's confirmation. Given the options, and recognizing this is a specific regulatory attestation related to the annual filing cycle, 'RNS' (Regulatory Filings - fallback) is the safest general classification, although 'AR' (Audit Report/Information) is sometimes used for attestations. Since the document explicitly references the '有価証券報告書' (Annual Securities Report), and it is a short confirmation, I will classify it as a general Regulatory Filing (RNS) as it doesn't fit the specific definitions of 10-K (the report itself) or AR (standalone audit report). FY 2024
2024-05-31 Japanese
内部統制報告書－第17期(2023/03/01－2024/02/29)
Governance Information Classification · 100% confidence The document explicitly states the filing type in the header section as "【提出書類】 内部統制報告書" (Internal Control Report) and cites the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). This type of report, which assesses the effectiveness of internal controls over financial reporting, is typically filed alongside the annual financial statements (10-K) or as a standalone compliance document. Given the specific content focusing entirely on the framework, scope, procedures, and conclusion regarding internal controls over financial reporting, it aligns best with the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles/regulatory stress tests, as it is a formal assessment report required by regulation, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER). The document length is moderate, suggesting it is the report itself, not just an announcement.
2024-05-31 Japanese

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