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SOFT99corporation — Investor Relations & Filings

Ticker · 4464 ISIN · JP3436030005 T Manufacturing
Open in API
Filings indexed 77 across all filing types
Latest filing 2022-06-29 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68期(令和3年4月1日－令和4年3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 of Japan. This type of report is a mandatory regulatory filing that assesses the effectiveness of a company's internal controls over financial reporting. Since it does not fit into specific categories like 10-K (Annual Report), ER (Earnings Release), or others, and is a formal regulatory submission, it is classified as a Regulatory Filing (RNS).
2022-06-29 Japanese
確認書
Audit Report / Information Classification · 95% 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 68th fiscal period. Since it is a 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 is classified as a Regulatory Filing. FY 2022
2022-06-29 Japanese
有価証券報告書－第68期(令和3年4月1日－令和4年3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 standard cover page with the company name (Soft99 Corporation), the fiscal year (68th term, 2021-04-01 to 2022-03-31), and extensive XBRL-tagged financial data. It is a comprehensive annual filing, not an announcement or a summary. FY 2022
2022-06-29 Japanese
四半期報告書－第68期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Soft99 Corporation, covering the third quarter of the 68th fiscal year (period ending December 31, 2021). It includes detailed financial statements, management analysis (MDA), and regulatory disclosures required under the Financial Instruments and Exchange Act of Japan. As it is a comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. 9M 2022
2022-02-10 Japanese
四半期報告書－第68期第2四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the second quarter of the 68th fiscal period of SOFT99 Corporation. It contains detailed financial statements, management analysis (MDA), and corporate information as required by the Financial Instruments and Exchange Act of Japan. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q2 2021
2021-11-08 Japanese
四半期報告書－第68期第1四半期(令和3年4月1日－令和3年6月30日)
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 68th fiscal year (April 1, 2021, to June 30, 2021). It contains detailed financial statements, management analysis (MD&A), and audit review information. 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 2021
2021-08-06 Japanese

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