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sinops Inc. — Investor Relations & Filings

Ticker · 4428 ISIN · JP3977010002 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 49 across all filing types
Latest filing 2024-03-25 Audit Report / Informat…
Country JP Japan
Listing T 4428

About sinops Inc.

https://www.sinops.jp/

sinops Inc. is an IT solutions company that develops software centered on demand forecasting technology. The company's flagship product, sinops-CLOUD, is a cloud-based automatic ordering and inventory optimization system. It is designed primarily for the retail, wholesale, and manufacturing sectors, with a specific focus on supermarkets and the food distribution industry. The system utilizes AI to analyze data and optimize stock levels, reducing waste and improving operational efficiency. In addition to its core inventory management solutions, sinops also offers an AI service for human resource maximization and provides related consulting services for logistics and planogramming.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese characters and includes the header "有価証券報告書（通常方式）" which translates to 'Securities Report (Regular Format)'. It also explicitly mentions the submission date (2024年３月25日), the filing entity (株式会社シノプス), and confirms the appropriateness of the contents of the '第37期（2023年１月１日から2023年12月31日まで）の有価証券報告書' (37th fiscal period Securities Report). A comprehensive Securities Report covering a full fiscal year in Japan is equivalent to the US 10-K filing. Although the document itself appears to be a confirmation statement ('確認書') related to the filing, the core subject matter is the annual report for the full fiscal year 2023. Given the options, the closest classification for a full annual financial report is '10-K'. If this were merely an announcement of the filing, RPA or RNS might apply, but this document contains substantive confirmation regarding the contents of the annual report itself. FY 2023
2024-03-25 Japanese
内部統制報告書－第37期(2023/01/01－2023/12/31)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and throughout the text. It references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which mandates the filing of an Internal Control Report. The content discusses the framework, scope, criteria (using the standard date of December 31, 2023), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the definition of an Audit Report / Information (AR), as it deals with internal controls and assurance over financial reporting, 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', an Internal Control Report falls under the scope of assurance/audit-related documentation concerning financial reporting integrity.
2024-03-25 Japanese
有価証券報告書－第37期(2023/01/01－2023/12/31)
Annual Report Classification · 1% confidence The document is a 'Yuka Shoken Hokokusho' (Annual Securities Report) filed with the Kinki Finance Bureau in Japan. It contains comprehensive financial statements, business descriptions, and management analysis for the fiscal year ending December 31, 2023. This is the Japanese equivalent of a 10-K filing. FY 2023
2024-03-25 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the 3rd Quarter Report (第３四半期報告書). While it references a quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements, which is a standard component of Japanese regulatory filings (RNS) for quarterly reporting periods.
2023-11-13 Japanese
四半期報告書－第37期第3四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the fiscal year 2023, filed by 'sinops Inc.' with the Kinki Local Finance Bureau. It contains detailed financial statements, including the balance sheet and income statement, as well as management's analysis of financial results. Since it is a comprehensive financial report for a period shorter than a full fiscal year and contains actual financial data, it is classified as an Interim/Quarterly Report (IR). 9M 2023
2023-11-13 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the Second Quarter Report (Interim Report). While it references the quarterly report, it is a standalone regulatory filing confirming the validity of the financial statements for the period ending June 30, 2023. Since it is a specific regulatory filing required by Japanese law that does not constitute the full financial report itself, it falls under the RNS category.
2023-08-14 Japanese

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