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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 2026-03-27 Regulatory Filings
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
確認書
Regulatory Filings Classification · 85% confidence The document is a Japanese “確認書” (confirmation letter) submitted under Article 24-4-2-1 of the Financial Instruments and Exchange Act to the Kyushu Finance Bureau, confirming the accuracy of the company’s 53rd period (Jan 1 2025–Dec 31 2025) securities report. It is not the actual securities report or annual report itself (10-K), nor an investor presentation, dividend notice, earnings release, etc. It’s a regulatory submission that doesn’t fit any more specific category, making “Regulatory Filings (RNS)” the best match.
2026-03-27 Japanese
有価証券報告書－第53期(2025/01/01－2025/12/31)
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 a 10-K Annual Report. It contains detailed financial indicators, business history, and corporate information for the fiscal year ending December 31, 2025. It is a comprehensive annual filing submitted to the regulatory authority (Kyushu Finance Bureau) and is not an announcement or a summary. FY 2025
2026-03-27 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-5-2, Paragraph 1. It serves as an officer certification confirming the accuracy of the contents of a 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 53
2025-08-12 Japanese
半期報告書－第53期(2025/01/01－2025/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kyushu Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, income statement, and management analysis for the period from January 1, 2025, to June 30, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report. H1 2025
2025-08-12 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related Cabinet Office Ordinance because resolutions were made at the Annual General Meeting (AGM) held on March 27, 2025. Section 2 details the resolutions, including dividend approval, election of a supplementary auditor, and retirement allowance for a retiring director, along with the voting results (For, Against, Abstain). This content—reporting the results of a shareholder meeting—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the primary purpose is reporting the *results* of the vote, not providing the proxy materials (PSI) or the AGM presentation itself (AGM-R).
2025-03-28 Japanese
内部統制報告書－第52期(2024/01/01－2024/12/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and references the legal basis "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). It discusses the assessment of internal controls over financial reporting (財務報告に係る内部統制) as of the fiscal year-end (2024年12月31日) and concludes that the internal controls are effective. This content aligns perfectly with the requirements for an Audit Report / Information filing, specifically concerning internal control assessments, which falls under the 'AR' code in the provided definitions, as it is a standalone report on internal controls rather than the full Annual Report (10-K) or a mere announcement of a report.
2025-03-28 Japanese

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