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SOFTMAX CO.,LTD — Investor Relations & Filings

Ticker · 3671 ISIN · JP3436140002 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 65 across all filing types
Latest filing 2022-11-07 Interim / Quarterly Rep…
Country JP Japan
Listing T 3671

About SOFTMAX CO.,LTD

https://www.s-max.co.jp/

SOFTMAX CO.,LTD. is a system integrator that develops, sells, implements, and maintains comprehensive medical information systems for healthcare institutions. The company's core offering is the "PlusUs" series, a suite of software that includes web-based electronic medical records, ordering systems, and medical accounting solutions. The platform is designed to manage the entire clinical workflow from patient reception to billing. It provides flexible and scalable systems that support data linkage with third-party applications and include functions for data collection, processing, and analysis to aid in hospital management and operational decision-making, contributing to digital transformation in the medical field.

Recent filings

Filing Released Lang Actions
四半期報告書－第50期第3四半期(令和4年7月1日－令和4年9月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kyushu Local Finance Bureau in Japan. It contains detailed financial statements (Balance Sheet, Income Statement) for the third quarter of the 50th fiscal period (2022). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-11-07 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the second quarter of the 50th fiscal period. Since this is a regulatory filing confirming the validity of a report rather than the report itself, and it does not fit into the specific categories like 10-K or IR, it falls under the general regulatory filing category.
2022-08-08 Japanese
四半期報告書－第50期第2四半期(令和4年4月1日－令和4年6月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Softmax Co., Ltd. with the Kyushu Local Finance Bureau. It contains detailed financial statements (balance sheets, income statements, etc.) for the second quarter of the 50th fiscal period (April 1, 2022, to June 30, 2022). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). H1 2022
2022-08-08 Japanese
四半期報告書－第50期第1四半期(令和4年1月1日－令和4年3月31日)
Interim / Quarterly Report Classification · 1% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed with the Kyushu Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 50th fiscal period (January 1, 2022, to March 31, 2022). 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. Q1 2022
2022-05-13 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. This document is a mandatory attachment to the Annual Securities Report (Yukashoken Hokokusho) where the CEO confirms the accuracy of the report's contents. 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 '10-K' or 'AR', it is classified as a general regulatory filing. FY 2021
2022-03-29 Japanese
内部統制報告書－第49期(令和3年1月1日－令和3年12月31日)
Governance Information Classification · 1% confidence The document is titled '内部統制報告書' (Internal Control Report) and cites the Financial Instruments and Exchange Act (Article 24-4-4, Paragraph 1). This is a specific regulatory filing required in Japan regarding the assessment of internal controls over financial reporting. Since it is a standalone report on internal controls and not a full Annual Report (10-K) or a general regulatory announcement (RNS), it falls under the 'Audit Report / Information' category, which covers standalone audit reports and internal control assessments.
2022-03-29 Japanese

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