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S&J Corporation — Investor Relations & Filings

Ticker · 5599 ISIN · JP3161700004 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 27 across all filing types
Latest filing 2024-11-13 Regulatory Filings
Country JP Japan
Listing T 5599

About S&J Corporation

https://www.sandj.co.jp/

S&J Corporation is a cybersecurity firm specializing in protecting corporate information assets and ensuring business continuity. The company provides a comprehensive suite of security services, including consulting, Security Operation Center (SOC) operations, and integrated security monitoring. Its monitoring services cover endpoints (MDR), networks, and cloud environments to facilitate the rapid detection of threats and anomalies. Key offerings include incident response to minimize business impact, CSIRT (Computer Security Incident Response Team) development and operational support, and security governance consulting. S&J also delivers specialized solutions such as Active Directory threat diagnostics and monitoring to counter sophisticated attacks like ransomware. The firm caters to a range of corporate clients, from medium-sized businesses to large enterprises.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act to confirm the accuracy of the contents of the semi-annual report. 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. H1 2025
2024-11-13 Japanese
半期報告書－第17期(2024/04/01－2025/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '第２四半期報告書' (Second Quarter Report) for S&J Corporation, covering the period from April 1, 2024, to September 30, 2024. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis and notes. This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data for a period shorter than a full fiscal year. H1 2025
2024-11-13 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the "第16回定時株主総会" (16th Annual General Meeting) held on June 25, 2024, in accordance with financial regulations. Section 2 details the resolutions, which concern the election of directors. The core content is the official results of shareholder voting (approvals, oppositions, abstentions) for the elected directors. This directly corresponds to the definition of reporting official results from a general meeting. Therefore, the appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2024-06-26 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese regulatory headers and explicitly mentions "有価証券報告書" (Annual Securities Report/Yuka Shoken Hokokusho) and references the Financial Instruments and Exchange Act ("金融商品取引法"). It includes a confirmation statement by the Representative Director regarding the appropriateness of the contents of the company's 16th period Annual Securities Report (covering April 1, 2023, to March 31, 2024). In the US context, the comprehensive annual report filed under the Financial Instruments and Exchange Act is equivalent to the 10-K. The document itself appears to be a confirmation or cover sheet related to the filing of the full annual report, but given the explicit reference to the '有価証券報告書' (Annual Securities Report) and the context of comprehensive annual disclosure, the most appropriate classification among the provided options is the Annual Report (10-K), as this confirmation is intrinsically linked to that primary filing. The document length is very short (569 chars), suggesting it might be a cover/confirmation page, which sometimes points to RPA or RNS, but the content is too specific to the annual filing itself to be a generic RPA. Therefore, classifying it as the core document type it confirms, the 10-K, is the best fit for comprehensive reporting. FY 2024
2024-06-26 Japanese
内部統制報告書－第16期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document text explicitly states in the header section: "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report) and cites the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). The content discusses the framework, scope, criteria, and results of the evaluation of internal controls over financial reporting ("財務報告に係る内部統制"). This directly corresponds to the requirements for an internal control report, which is a mandatory filing in Japan, often associated with annual filings but distinct from the full 10-K or a general Audit Report (AR). Given the specific nature of reporting on internal controls over financial reporting, and comparing it against the provided definitions, it is closest to a specialized report. Since there is no specific code for a Japanese 'Internal Control Report' (which is often filed alongside the 10-K equivalent), we must choose the best fit. It is not a general Audit Report (AR), nor is it an Earnings Release (ER) or Annual Report (10-K). However, in many contexts, comprehensive reports detailing internal compliance and structure fall under Governance or Audit/Assurance categories. Given the options, and recognizing this is a formal, comprehensive report on internal controls, it is most closely related to the scope covered by an Audit Report (AR) or Governance (CGR). Since it is a formal report on the *effectiveness* of controls, and not just general governance rules, AR is a plausible fit if we interpret it broadly as an assurance-related report, but CGR (Governance Information) is also relevant. Since the document is a full, detailed report (not an announcement of one) and focuses on internal control structure and effectiveness, it is a formal report. In the absence of a specific 'Internal Control Report' code, and noting that AR is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests', this document fits the 'internal control' aspect well. I will classify it as AR, as it is a formal report on internal assurance/control effectiveness.
2024-06-26 Japanese
有価証券報告書－第16期(2023/04/01－2024/03/31)
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, and management information for the fiscal year ending March 31, 2024. It is a comprehensive regulatory filing submitted to the Kanto Local Finance Bureau, not a mere announcement or summary. FY 2024
2024-06-26 Japanese

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