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SOFT99corporation — Investor Relations & Filings

Ticker · 4464 ISIN · JP3436030005 T Manufacturing
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Filings indexed 77 across all filing types
Latest filing 2023-11-07 Regulatory Filings
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
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の８第１項' (Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification regarding the accuracy of a quarterly report, rather than the quarterly report itself. Per the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). Q2 70
2023-11-07 Japanese
四半期報告書－第70期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Soft99 Corporation, covering the second quarter of the 70th fiscal period (July 1, 2023, to September 30, 2023). It contains detailed financial statements, management analysis (MDA), and corporate information as required by the Financial Instruments and Exchange Act of Japan. Since it is a comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report (IR). Q2 2024
2023-11-07 Japanese
確認書
Regulatory Filings Classification · 95% 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 quarterly report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (in this case, the Q1 report), should be classified as Regulatory Filings (RNS) rather than the report itself, as it lacks the actual financial statements. Q1 2023
2023-08-09 Japanese
四半期報告書－第70期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Soft99 Corporation, covering the first quarter of the 70th fiscal period (April 1, 2023, to June 30, 2023). It contains detailed financial statements, including the balance sheet and management analysis, which confirms it is an actual financial report rather than an announcement or certification. This fits the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-09 Japanese
内部統制報告書－第69期(2022/04/01－2023/03/31)
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 (金融商品取引法) in Japan. This type of report details the company's internal control framework, evaluation scope, and results regarding financial reporting. Since it is a specific regulatory filing concerning internal controls and does not fit into categories like 10-K (Annual Report) or ER (Earnings Release), it falls under the 'Regulatory Filings' category.
2023-06-29 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan, which accompanies the Annual Securities Report (Yukashoken Hokokusho). It confirms the accuracy of the financial reporting for the fiscal year. Since it is a standalone regulatory filing confirming the validity of the annual report rather than the annual report itself, and it does not fit into other specific categories like 'Annual Report' (10-K) or 'Audit Report' (AR), it is classified as a Regulatory Filing. FY 2023
2023-06-29 Japanese

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