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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 61 across all filing types
Latest filing 2023-07-14 Interim / Quarterly Rep…
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
四半期報告書－第17期第1四半期(2022/03/01－2023/05/31)
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 in Japan. It contains detailed financial statements (balance sheets, etc.) for the first quarter of the 17th fiscal period (March 1, 2023, to May 31, 2023). It is not an announcement of a report, but the report itself, containing substantive financial data and management analysis, thus fitting the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-07-14 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 of Japan. It serves as a formal certification by the CEO and CFO regarding the accuracy of the company's Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like M&A or dividends, it is classified as a Regulatory Filing (RNS). FY 2023
2023-05-30 Japanese
有価証券報告書－第16期(2022/03/01－2023/02/28)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains detailed financial statements, management discussion, business overview, and corporate information for the fiscal year ending February 28, 2023. It is a comprehensive regulatory filing, not an announcement or a summary. FY 2023
2023-05-30 Japanese
内部統制報告書－第16期(2022/03/01－2023/02/28)
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 results regarding internal controls over financial reporting. This type of document is a standalone audit-related report concerning internal controls, which falls under the 'Audit Report / Information' category.
2023-05-30 Japanese
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 in Japan. It specifically confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the third quarter of the 16th fiscal period. Since this is a standalone regulatory confirmation document required by law to accompany financial filings, and does not fit into the primary financial report categories, it is classified as a Regulatory Filing.
2023-01-13 Japanese
四半期報告書－第16期第3四半期(2022/09/01－2022/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Signpost Corporation in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, management analysis (MD&A), and auditor review information for the third quarter of the 16th fiscal period. 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
2023-01-13 Japanese

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