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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 2022-12-14 Interim / Quarterly Rep…
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
四半期報告書－第10期第1四半期(令和4年8月1日－令和4年10月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed with the Tokai Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the consolidated balance sheet and income statement for the first quarter of the fiscal year ending 2023 (covering the period from August 1, 2022, to October 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 2023
2022-12-14 Japanese
内部統制報告書－第9期(令和3年8月1日－令和4年7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 in Japan. It details the framework, scope, and results of the company's internal controls over financial reporting. Since it is a standalone regulatory report regarding internal control systems and does not fit into the specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2022-10-28 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 of Japan. It serves as a formal certification by the CEO regarding the accuracy of the company's Annual Securities Report (Yuuka Shouken Houkokusho). 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 AGM or M&A, it is classified as a Regulatory Filing (RNS). FY 2022
2022-10-28 Japanese
有価証券報告書－第9期(令和3年8月1日－令和4年7月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuukashouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, management discussion, and corporate information for the fiscal year ending July 31, 2022. It is clearly a full annual report rather than an announcement or summary. FY 2022
2022-10-28 Japanese
四半期報告書－第9期第3四半期(令和4年2月1日－令和4年4月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Tokai Local Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, including the balance sheet and income statement for the third quarter of the fiscal year ending 2022. It is not an announcement or a certification, but the full report itself, which fits the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-06-13 Japanese
四半期報告書－第9期第2四半期(令和3年11月1日－令和4年1月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Tokai Local Finance Bureau in Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and management analysis for the second quarter of the fiscal year ending 2022. It is a formal regulatory filing containing substantive financial data, which fits the definition of an Interim/Quarterly Report (IR). H1 2022
2022-03-16 Japanese

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