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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 2021-03-26 Audit Report / Informat…
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
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal declaration by the CEO regarding the accuracy of the Annual Securities Report (Yuho). Since it is a specific 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 'RPA' or '10-K', it falls under the 'Regulatory Filings' (RNS) category. FY 2020
2021-03-26 Japanese
内部統制報告書－第24期(令和2年1月1日－令和2年12月31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 evaluation results regarding internal controls over financial reporting. This type of document is a standalone audit-related regulatory filing that provides assurance on internal controls, fitting the 'Audit Report / Information' (AR) category.
2021-03-26 Japanese
有価証券報告書－第24期(令和2年1月1日－令和2年12月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the header information, fiscal year details (24th term, 2020-01-01 to 2020-12-31), and comprehensive financial performance data, including consolidated management indicators and cash flow statements. It is clearly a full annual financial report rather than an announcement or summary. FY 2020
2021-03-26 Japanese
四半期報告書－第24期第3四半期(令和2年7月1日－令和2年9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, including the balance sheet and management analysis for the third quarter of the 24th fiscal period (ending September 30, 2020). 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. 9M 2020
2020-11-13 Japanese
四半期報告書－第24期第2四半期(令和2年4月1日－令和2年6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, management analysis, and business information for the second quarter of the 24th fiscal period (April 1, 2020, to June 30, 2020). This fits the definition of an Interim/Quarterly Report (IR). H1 2020
2020-08-13 Japanese
四半期報告書－第24期第1四半期(令和2年1月1日－令和2年3月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by SIOS Corporation in Japan. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 24th fiscal period (January 1, 2020, to March 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 2020
2020-05-14 Japanese

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