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SYS Holdings Co.,Ltd. — Investor Relations & Filings

Ticker · 3988 ISIN · JP3164200002 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 60 across all filing types
Latest filing 2024-03-15 Report Publication Anno…
Country JP Japan
Listing T 3988

About SYS Holdings Co.,Ltd.

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

SYS Holdings Co., Ltd. is a holding company that provides comprehensive information technology services through a group of specialized subsidiaries. The group's expertise covers a wide range of domains, including the development of core business systems, financial applications, and embedded systems, particularly for the automotive sector. Key service areas encompass IT infrastructure design and construction, mobile and web application development, cloud services, and specialized software for image processing and automotive ECUs. The company also offers IT consulting, Project Management Office (PMO), and Business Process Outsourcing (BPO) services. With a strategic focus on digital transformation (DX) and the modernization of legacy systems, SYS Holdings leverages the distinct capabilities of its group companies to deliver tailored IT solutions across various industries.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (598 characters) and contains a table structure typical of a cover page for a regulatory filing in Japan, referencing the '金融商品取引法' (Financial Instruments and Exchange Act). The core content explicitly states that the '代表取締役会長兼社長' (Representative Director, Chairman and President) has confirmed the appropriateness of the '第11期第２四半期...の四半期報告書' (11th Fiscal Period, Second Quarter... Quarterly Report). This document is not the Quarterly Report itself (which would be an IR or 10-Q equivalent), but rather a confirmation document related to it. Given the options, this confirmation document, which is a specific regulatory filing related to financial reporting verification, fits best under the general 'Regulatory Filings' (RNS) category, as there is no specific code for a 'Quarterly Report Confirmation'. It is not an Earnings Release (ER) as it is a confirmation, not the results announcement, and it is not the Interim Report (IR) itself.
2024-03-15 Japanese
四半期報告書－第11期第2四半期(2023/11/01－2024/01/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Tokai Finance Bureau in Japan, covering the second quarter of the 11th fiscal period (from November 1, 2023, to January 31, 2024). It contains detailed financial statements, including the balance sheet, and management analysis. This fits the definition of an Interim/Quarterly Report (IR). Q2 2024
2024-03-15 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (599 characters) and appears to be a confirmation document ('確認書') related to the appropriateness of the contents of a '有価証券報告書' (Securities Report/Annual Report) correction filing. It explicitly states that the CEO confirmed the contents of the '有価証券報告書の訂正報告書' (Correction Report for the Securities Report) for the fiscal year ending July 31, 2023, are appropriate according to financial instruments laws. Since this is a short confirmation document about a previously filed report (a correction to a 10-K equivalent), and not the full report itself, it fits best under the general 'Regulatory Filings' category (RNS) or potentially an Audit Report/Information (AR) if it were a formal audit sign-off, but given the context of confirming a correction filing, RNS is the most appropriate general regulatory fallback, as it is not a standard 10-K, ER, or IR. It is not an announcement of a report publication (RPA) but a specific regulatory confirmation filing. FY 2023
2024-02-29 Japanese
訂正有価証券報告書－第10期(2022/08/01－2023/07/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains detailed financial statements, business overview, and corporate information for the fiscal year ending July 31, 2023. The document header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act. FY 2023
2024-02-29 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (597 characters) and appears to be a confirmation document ('確認書') related to the appropriateness of the contents of a Quarterly Report ('四半期報告書') for the first quarter (August 1 to October 31, 2023). It explicitly mentions confirming the contents of the Quarterly Report based on financial instruments laws, signed by the CEO. Since this is not the full Quarterly Report itself, but rather a confirmation or certification regarding its accuracy, it does not fit perfectly into the comprehensive 'Interim / Quarterly Report' (IR) category. Given the nature of regulatory confirmation/certification documents that don't fit specific categories like DIRS, DIV, or DVA, and considering the 'MENU VS MEAL' rule (it's not the report, but a document *about* the report), the most appropriate fallback category is 'Regulatory Filings' (RNS), as it is a specific regulatory submission confirming compliance.
2023-12-14 Japanese
四半期報告書－第11期第1四半期(2023/08/01－2023/10/31)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed with the Tokai Local Finance Bureau. It contains detailed financial statements, including the consolidated balance sheet and income statement for the first quarter of the 11th fiscal period (August 1, 2023, to October 31, 2023). 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 2024
2023-12-14 Japanese

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