Skip to main content
Signpost Corporation logo

Signpost Corporation — Investor Relations & Filings

Ticker · 3996 ISIN · JP3312170008 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Open in API
Filings indexed 61 across all filing types
Latest filing 2021-05-31 Governance Information
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
内部統制報告書－第14期(令和2年3月1日－令和3年2月28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 results regarding internal controls over financial reporting. Since it is a standalone regulatory report concerning audit/internal control standards rather than a full annual report or a simple announcement, it falls under the 'Audit Report / Information' category.
2021-05-31 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act in Japan. This is a mandatory regulatory filing that accompanies an Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a specific regulatory filing required by law and does not fit into the other categories like 10-K or IR, it is classified as a Regulatory Filing (RNS). FY 2021
2021-05-31 Japanese
有価証券報告書－第14期(令和2年3月1日－令和3年2月28日)
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, business descriptions, management information, and audit-related disclosures for the fiscal year ending February 28, 2021. It is a comprehensive annual filing submitted to the Kanto Local Finance Bureau, not an announcement or a summary. FY 2021
2021-05-31 Japanese
四半期報告書－第14期第3四半期(令和2年9月1日－令和2年11月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese '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 (balance sheets, etc.) for the third quarter of the 14th fiscal period (ending November 30, 2020). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). 9M 2021
2021-01-14 Japanese
四半期報告書－第14期第2四半期(令和2年6月1日－令和2年8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 in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, management analysis (MDA), and business status for the second quarter of the 14th 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). Q2 2021
2020-10-12 Japanese
四半期報告書－第14期第1四半期(令和2年3月1日－令和2年5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 in Japan. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 14th fiscal period (March 1, 2020, to May 31, 2020). 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 2021
2020-07-13 Japanese

Browse filings by year

9 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.