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SOFT99corporation — Investor Relations & Filings

Ticker · 4464 ISIN · JP3436030005 T Manufacturing
Filings indexed 77 across all filing types
Latest filing 2025-06-26 Governance Information
Country JP Japan
Listing T 4464

About SOFT99corporation

https://www.soft99.co.jp/en/

SOFT99 Corporation is a manufacturer of chemical products specializing in automotive care and maintenance. The company develops, produces, and sells a wide range of items for car detailing, including waxes, coatings, cleaners, repair solutions, and glass treatments under brands such as Glaco and Fukupika. Leveraging its core "functional thin layer technology," SOFT99 also extends its product lines into other consumer markets, offering solutions for household, eyeglass, and sports equipment care. The company focuses on creating innovative products for both consumer and professional use, emphasizing quality and performance.

Recent filings

Filing Released Lang Actions
内部統制報告書-第71期(2024/04/01-2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly 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). It details the scope, criteria, and procedures for evaluating internal controls over financial reporting as of March 31, 2025, and concludes that the internal controls are effective. This structure and content precisely match the requirements for an Audit Report/Information filing, specifically concerning internal controls, which aligns best with the 'Audit Report / Information (Code: AR)' definition, as it is a formal report on internal control effectiveness, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2025-06-26 Japanese
有価証券報告書-第71期(2024/04/01-2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains formal headers such as '提出書類' (Submitted Document: Securities Report), '根拠条文' (Legal Basis: Financial Instruments and Exchange Act), and detailed fiscal year information (第71期, 2024-04-01 to 2025-03-31). It includes XBRL-like metadata tags and is a comprehensive annual filing, not an announcement or summary. FY 2025
2025-06-26 Japanese
自己株券買付状況報告書(法24条の6第1項に基づくもの)
Transaction in Own Shares Classification · 100% confidence The document is titled "自己株券買付状況報告書(法24条の6第1項に基づくもの)" which translates to "Report on the Status of Treasury Stock Acquisition (Based on Article 24-6, Paragraph 1 of the Act)". This explicitly details the company's treasury stock (own share) repurchase activities during a specific reporting period (May 1 to May 31, 2025). This content directly corresponds to the definition of a report detailing the company buying back or selling its own shares, which maps to the 'Transaction in Own Shares' category (POS). It is a detailed report, not just an announcement of a report.
2025-06-02 Japanese
自己株券買付状況報告書(法24条の6第1項に基づくもの)
Transaction in Own Shares Classification · 100% confidence The document title is "自己株券買付状況報告書" (Report on the Status of Treasury Stock Acquisition) and it explicitly cites the legal basis as "金融商品取引法第24条の6第1項" (Financial Instruments and Exchange Act Article 24-6, Paragraph 1). This specific filing reports on the company's treasury stock repurchase activities during a defined reporting period (April 1 to April 30, 2025). This directly corresponds to the definition of a report detailing share repurchase/issuance activities, which is classified as 'Transaction in Own Shares' (POS). The document is a detailed report, not an announcement of a report, and it is highly specific to share transactions.
2025-05-01 Japanese
自己株券買付状況報告書(法24条の6第1項に基づくもの)
Transaction in Own Shares Classification · 100% confidence The document title is "自己株券買付状況報告書" (Report on the Status of Treasury Stock Acquisition) and it explicitly cites the legal basis as "金融商品取引法第24条の6第1項" (Financial Instruments and Exchange Act Article 24-6, Paragraph 1). This type of filing reports on the company's ongoing share repurchase activities during a specific reporting period (March 1, 2025, to March 31, 2025). This directly corresponds to the definition of a report detailing the company buying back its own shares, which is classified as 'Transaction in Own Shares' (POS). It is a specific report, not an announcement of a report (RPA), and it is not a general regulatory filing (RNS) because a more specific category exists.
2025-04-01 Japanese
臨時報告書
Major Shareholding Notification 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 filed based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act due to a change in major shareholders ("主要株主に異動がありました"). Section 2 details the incoming and outgoing major shareholders (KeePer Giken Co., Ltd. and Simplex Asset Management Co., Ltd.) and their respective voting rights percentages before and after the change. This content structure—reporting a significant change in ownership structure as mandated by Japanese financial regulations—aligns perfectly with the definition of a Major Shareholding Notification (MRQ), which covers changes in significant share ownership levels crossing thresholds. Although it is a regulatory filing, MRQ is more specific than the general RNS fallback.
2025-03-18 Japanese

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