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SIOS Corporation — Investor Relations & Filings

Ticker · 3744 ISIN · JP3547100002 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 71 across all filing types
Latest filing 2024-08-08 Regulatory Filings
Country JP Japan
Listing T 3744

About SIOS Corporation

https://www.sios.com/en/

SIOS Corporation specializes in software and services based on open system infrastructure. The company engages in the development, sales, and support of software products, as well as contract development and operational support for information technology systems. A primary focus is on providing high availability (HA) and disaster recovery (DR) solutions that ensure IT resilience for business-critical applications. Through its core products, including LifeKeeper and DataKeeper, SIOS protects essential applications like SAP, SQL Server, and Oracle across diverse environments, including cloud, hybrid cloud, physical, and virtual infrastructures. The company assists enterprises in adopting open-source and cloud computing technologies to support their digital transformation initiatives.

Recent filings

Filing Released Lang Actions
臨時報告書
Regulatory Filings Classification · 100% confidence The document header explicitly states the filing type as "臨時報告書" (Extraordinary Report or Timely Disclosure Report) submitted to the Kanto Local Finance Bureau. The content details significant events affecting the financial condition, specifically mentioning derivative valuation gains and foreign exchange losses related to the announcement of the Q2 (Interim) financial results for the December 2024 period. In the context of Japanese regulatory filings, a report filed promptly due to a significant event, often coinciding with earnings announcements but not being the full earnings release itself, aligns best with a general regulatory disclosure or a specific timely report. Given the options, this is a specific regulatory filing detailing material financial events. Since there isn't a direct 'Timely Disclosure Report' code, and it is a comprehensive report on material financial changes (not just a short announcement of a report), it fits best under the general 'Regulatory Filings' (RNS) category, or potentially an 'Interim Report' (IR) if it were the full financial statement, but the structure suggests a specific disclosure of an event. However, the Japanese term '臨時報告書' (Rinji Hokokusho) is a specific type of disclosure required under the Financial Instruments and Exchange Act for material events. Given the detailed financial impact disclosure, it is a substantive report. Since it is not a standard 10-K, AR, or IR, and it is a formal regulatory submission detailing material changes, RNS (Regulatory Filings) is the most appropriate general category for specific, non-standard regulatory disclosures not covered by other codes. The document length is substantial enough to not be a simple RPA.
2024-08-08 Japanese
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 by the CEO of SIOS Corporation regarding the accuracy of the quarterly report for the first quarter of the 28th fiscal year. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. Q1 28
2024-05-14 Japanese
四半期報告書－第28期第1四半期(2024/01/01－2024/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed by SIOS Corporation for the first quarter of the 28th fiscal year (period ending March 31, 2024). It contains detailed financial statements, including the balance sheet and income statement, and is filed in accordance with the Financial Instruments and Exchange Act. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q1 2024
2024-05-14 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 filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related Cabinet Office Ordinance because resolutions were passed at the Annual General Meeting (AGM) held on March 28, 2024. Section 2 details the resolutions, including the election of directors and approval of performance-linked stock compensation, along with the voting results (votes for, against, abstentions). This structure—reporting the results of a shareholder meeting—is characteristic of an AGM Results Report. In the provided definitions, 'Declaration of Voting Results & Voting Rights Announcements' (DVA) fits this description best, as it covers 'Official results from shareholder votes at any general meeting (AGM or EGM)'. Although the filing is a Japanese 'Extraordinary Report' (which might sometimes map to RNS), the specific content is the voting outcome of the AGM, making DVA the most precise classification.
2024-03-29 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (586 characters) and contains a table structure typical of Japanese regulatory filings, specifically mentioning "【提出書類】確認書" (Filing Document: Confirmation document) and referencing the Financial Instruments and Exchange Act ("金融商品取引法"). The content confirms that the President has verified the appropriateness of the contents of the company's 27th period Annual Securities Report ("有価証券報告書"). This document is a formal confirmation statement regarding the accuracy of a primary filing (the Annual Securities Report, which corresponds to a 10-K in the US context). Since this is a confirmation document related to the annual filing, and not the full 10-K itself, it falls under a general regulatory confirmation or filing category. Given the options, it is a specific regulatory confirmation related to the annual filing process. However, none of the codes perfectly match a 'Confirmation of 10-K Accuracy' document. It is not an ER, IR, or AR. It is a regulatory document. Since it is a formal confirmation related to the annual filing, and not the report itself, and it doesn't fit MANG, DIRS, DIV, etc., the most appropriate general regulatory category is RNS (Regulatory Filings), as it is a specific regulatory submission that doesn't map to the other detailed categories, or potentially AR if we interpret 'confirmation' as part of the audit/assurance process, but AR is defined as 'Standalone audit reports'. Given the context of confirming the 'Annual Securities Report' (10-K equivalent), and its brevity suggesting it's an ancillary filing, RNS is the safest fallback for a specific, non-standard regulatory submission. FY 2023
2024-03-29 Japanese
内部統制報告書－第27期(2023/01/01－2023/12/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section ("【提出書類】") that it is an "内部統制報告書" (Internal Control Report). It cites the legal basis ("【根拠条文】") as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act, which governs internal control reports in Japan. The content discusses the framework, scope, basis date (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), which covers internal or regulatory stress tests and applied accounting principles, although in this specific Japanese context, the 'Internal Control Report' is a distinct mandatory filing related to financial reporting integrity, fitting best under the 'AR' category among the provided options, as it is a formal report on internal controls related to financial statements, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER).
2024-03-29 Japanese

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